a ~i,3~6 - Foundation Center

Transcription

.
990
0
C0 m
z
c
Fam
7~c O
inionai Revenue Semce
A
y
m
v
m
8
Return of Organization Exempt From Income Tax
Address change
Name change
El initial return
r
Final return
Amended return
O
Application pending
G Web site
J
N
IRS ~
IsOiIV L
print al
stNc-
Win.
. 2001, and ending
and street (a P O
DOMWAIr
Fress) Rmm/surtc
23 1
0 Section SOtic)(3) organizations end /917ie)(1) nonexempt charitable
trusts must attach a completep Schedule A (Form 990 or 990 EZ)
Wn .//rVWW i1-5d. OPA
L7 501 (q (J / 4 [insert no ) U 9917[a)(1) or
U 527
Check here " 1-1 if the organization s gross receipts we normally net more than S25 000 The
organization need not file a return rnN the IRS but d the organization nerved a Form 990 Package
m the mail it should file a return without financial data Some sulea require a complete rerun
number
E Telephone nun
T
4$' Ol
~ac,9
2
3
4
5
fia
b
c
7
8a
b
c
d
r
'7 ~~
~,~
. _
H(c) Are all aRiliates included
N,a~Yse ~ Na
pr 'No' attach a list Sec Instructions ~
,~,/
H(d) Is this a separate return filed 6y an
I
organization [weed b a group ruling? ~ Yes LET No
Enter 4-digit GEN ii,
M Check " [:1
a
b
c
d
o
H(6) If 'Yes' enter number o! affiliates ~ . UIA
L
51
O Employer idenUnce4o
F Accemuq mMoE 0 Cash L]T Rcaual
a Other (specify)
H and 1 aye nor applicable to Section 517 organizations ,/
H(a) Is this a group return for aRihates7 LI Vs . L°S No
Be/
~ Wii~A~l
Organization type knack only one) "
1
2001
~ The organization rally have to use a copy of this return to satisfy state reportin g rc9uiremen
For the 2001 calendar year, or tax year beginning _AP
Check it applicable
OMB No 1545 0047
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung
benefit trust or private foundation)
oep.,nmt,ii, of m . Trostny
om
,
Contributions, gifts, grants, and similar amounts received
1a
I ~l O
61 `3
Direct public support
Indirect public support
7c S
Government contributions (grants)
~ 3
Total (add lines 7a through 1c) (cash f 6yam
norxash E
)
Program service revenue including government fees and contracts (from Part VII, line 93)
Membership dues and assessments
Interest on sarongs and temporary cash investments
Dividends and interest from securities
6a
Gross rents
6b
Less rental expenses
Net rental income or poss) (subtract line 6b from line 6a)
Other investment income (describe III
(A) Securities
(B) other
Gross amount from sales of assets other
than inventory
Less cost or other basis and sales expenses
Gain or (loss) (attach schedule)
Net gain or poss) (combine line 8c, columns (A) and (B))
d set!" es (attach schedule)
b
gf
of
ine 1a)
9a
Less dirett expenses
r than fundraising expenses
9b
f~~~n~joe~) fr ~ pedal events (subtract line 9b from line 9a)
I, 70a
Gross sales of invenro
ss returns and allowances
11
12
ass^^~^
Bibs of inventory (attach schedule) (subtract line 10b from line 10a)
Other revenue (from Part VII, line 103)
Total revenue (add lines td . 2 . 3. 4 . 5 . 6c . 7 . 8d . 9c. 10c. and 11)
AIZA
d the aganRaUon is not requited
on pane 16
a ~i,3~6
a CREe'ZJ)V6Dnclud
13
14
g 15
w 16
Program services (from line 44, column (B))
Management and general (from line 44, column (C))
Fundraising (from line 44, column (D))
Payments to affiliates (attach schedule)
18
19
20
z ~ 21
Excess or (deficit) for the year (subtract line 17 from line 12)
Net assets or fund balances at beginning of year (from line 73, column (A))
Other changes m net assets or fund balances (attach explanation)
Net assets or fund balances at end of year (combine lines 18, 19, and 20)
For Paperwork Reduction Act Notice, see the separate instructions
Cat No 17282v
Farm 990 R0011
12
page Z
Form 990(7W1)
Statement O(
Functional Expenses
All organisations must complete column JAI Columns IB) (C) and (0) are required for section 501(c)(3) and (4) organizations
and section +snlapil nonexempt charitable trusts but opGOnal for others (See specific InsVUCtnns on page 21 1
Do not include amounts reported on line
66, 86 96, 10b, of 16 of Part 1
(CI Man
(a) Prog ram
WI 7otni
~
mem
~o) Funara~s~~g
end ge neral
services
Grants and allocations (attach schedule)
2z
)
rancash 5
(cash S
z3
Specific assistance to individuals (attach schedule)
Benefits paid to or for members (attach schedule)
24
ZS
Compensation of officers, directors, etc
26
Other salaries and wages
27
Pension plan contributions
28
employee
Other
benefits
29
Payroll taxes
30
Professional fundraising fees
31
Accounting fees
32
Legal fees
33
Supplies
34
Telephone
35
Postage and shipping
36
Occupancy
37
Equipment rental and maintenance
Punting and publications
38
Travel
39
40
Conferences, conventions, and meetings
Interest
/5K A11luC4D
41
Deprecation, depletion, etc (Zttach scheduleY)
- A-2OthQ expen s not o ~ ed above [itemize) e0°-0°,r~to 5 4~
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
b~L~Ut E0~_ C ~e!BCqj 1110
43h
da NaSc-----~--- -------
43d
caneOltI q -------------
44
,3c
43e
fotalfuncuonafexpenses (aEdfines l2thraghl7) Organm0orrs
compl et ely Columns (81~1p), Carry these totib to tines 17-15
44
Joint Costs Check " Q d you are follovnng SOP 98-2
Are any pant costs from a combined educational campaign and I
If 'Yes," enter () the aggregate amount of these joint costs EIwl the amount allocated to Management and general S
6,61a,~D6~ 3a~o,36~j ~59~oab~ 33511
~
iA
raising solicitation reported m B) Program services?
" D Yes C4~'No
u the amount allocated to Program services E
AIJa
A
. and fivl the amount allocated to Fundraising S
A//A
usf 151a0 _Ell . Program Service
Vvnat i_ ine o~yauizeiijns pnniaiy exempt purpose? " -Y0PIu110ff 1tu I 4i09CIit _UBY_NM
All organizations must describe their exempt purpose achievements m a clear and concise manner State we number (p~y~ '~rPneso~)pi art
of clients served, publications issued etc Discuss achievements [hat are not measurable (Section 501(c)(3) and (4) Hlaqs am 4947(3)(1)
[""'s °"'
organizations and 4947a)(1) nonexempt charitable trusts must also enter the amount of d rants and allocations to others
omesl
- - -(_s_fv aNArviv wK =aroi=ai~a= 14 FJ ti-"3
----(Grants and allocations
f-yd- -'a-7
jy
b
1
- -kljwJ- - - x1Y ~.YV-I Jiyl~-~ - - - - - - - - - - - - - - - - - - - - - - -
II
I
t stiff- a~N~s~=acPo~r .a~~=~~a= Pwb_ $_-:V : _ _ _ _ _ - _ _ _ _ _ _ ~ oa~~ 8~5
_ _ L hn_ut
(Grants and allocations
f
4
1IA1UI~dl~_ .ZZ1~V6,~~ _nd~Adl~lIyA_~-- ---- - ------~13J----------------(3fh_ANdVAV Rtkrl =8V =0f0o1_PqbEb -11
_
!%11
~PuNVAv_ A~p~~T _a~ol~ go ; _ pa6F-~_
-13J--- -allocations
(Grants and
$
B"
1
--
e Other program services (attach schedule)
$
,br
( Total of Program Service Expenses (should equal line 44, column (B) Program services)
----
--
j
)
10.
7~
71
7 13 , 706
Fare 990 (20011
Page 3
Frnm 990 (2001
Balance Sheets (Sec Specific Instructions on page 24 )
Note
45
46
Where required attached schedules and amounts x+[hin the desrrrpnon
column should be for end-o( year amounts only
'"
~
a
6 Less accumulated depreciation (attach
schedule)
L.n
58 Other assets (describe " A&u~v
d
n
J
IJ
Total assets add fines 45 throu g h 58
17
"
/
6
3~/
51c
52
53
54
~, 73,5
,,e
713~I I1~31-
SSa
iiii
SSc
SSb
~6
[57a
57
b
It
«ar
:T
ap/ Q
SDI t
W
"J
'pp 1~&b
or, 0
must e q ual line 74
Total liabilities add fines 60 throu g h 65
//~
s~~
__
~,'J 99Q
51 8
)
Accounts payable and accrued expenses
Grants payable
Deferred revenue
loans from officers, directors, trustees, and key employees (attach
schedule)
64a Tax-exempt band liabilities (attach schedule)
b Mortgages and other notes payable (attach schedule)
65 Other liabilities (describe "
)
73
BJ
50
,~
LU Cost ~ FMV
Organizations that follow SFAS 117, check here " (] and complete lines
~I
67 through 69 and lines 73 and 74
I 67
Unrestricted
A fib Temporarily restricted
m 69 Permanently restricted
Organizations that do not follow SFAS 117, check here " V
and
~i
complete fines 70 through 74
`0 70 Capital stock, trust principal, or current funds
'~ 71
Paid-in or capital surplus, or land, building, and equipment fund
Retained earnings endowment, accumulated income or other funds
a
Z
r A
$Jr3~$_
~4
~f
S,J__y 7~_D
~9 3, 9 0 , b0-
51a
51b
60
61
62
63
66
46
~
$a I ~7y 47c
j
48a
Pledgc5 receivable
48b
Less allowance for doubtful accounts
Grants receivable
Rccervablcs from officers, directors trustees, and key employees
(attach schedule)
51a Other notes and loans receivable (attach
schedule)
b Less allowance for doubtful accounts
52
Inventories for sale or use
53 Prepaid expenses and deferred charges
54
Investments-securities (attach schedule)
SSa Investments-land
buildings,
and
equipment basis
h Less accumulated depreciation (attach
schedule)
56
Investments-other (attach schedule)
57a Land, buildings, and equipment basis
59
7
4)a
47b
(B)
End of year
45
Cash-non interest -bearing
Savings and temporary ash investments
47a Accounts receivable
b Less allowance for doubtful accounts
48a
b
49
50
(p)
Beginning of year
I
'i3 hr 760
b3161 '1
_3 a
59
60
Ty ~
r
8 , 5 7Uiq ~J
(~`~5,90 1
331
63
64a
64b
65
Ii
i f~ ' I
I 66 I
H .°''vl" '
67 1
68
69
70 1
1J~~[~, ~[q
IJJd~av ~_
»
72
p
7
2
4 ,36-11-q_~O
Total net assets or fund balances (add lines 67 through 69 OR lines
~
~
70 through 72
H c7~~ 016q //
'~ 36Z ~O$
I
column (A) must equal line 19, column (B) must equal line 21)
~
73
I 74 Total liabilities and net assets / fund balances (add lines 66 and 73)
~
y, ~ ~N , 7 U I 74 I
8,378, J U
Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a
particular organization How the public perceives an organization in such cases may be determined by the information presented
on its return Therefore, please make sure the return is complete and accurate and fully describes, in Part III the organizations
programs and accomplishments
Farm 990 (2001)
Reconciliation of Revenue per Audited
Financial Statements with Revenue per
Return (See Soecdic Instructions. oaae 26
Total revenue, gains and other support
per audited financial statements
Amounts included on line a but not on
line 12, Form 990
a
h
(1) Not unrealized gains
on investments
services
(2) Donated
and use of facilities
(3) Recoveries of prior
year grants
(4) Other (specify)
s
Line a minus line b
Amounts included on line 12
Form 990 but not on line a
(7) Investment expenses
not included on line
6b Form 990
(2) Other (specify)
--
e
75
a
E
(1)
Donated services
and use of facilities
(2)
Prior year aojustmenls
repaned an line 20,
Form 990
Losses reported on
line 20, Form 990
Other (speedy)
-----
Add amounts on lines (1) and (2) ll~
Total revenue per line 12, Form 990
(3)
(4)
3
Reconciliation o! Expenses per Audited
Financial Statements with Expenses per
Return
Total expenses and losses per
audited financial statements
"
Amounts included on line a but not
on line 17 Form 990
_
Add amounts on lines (1) through (4)
c
d
3
4
a
~~
6
Cl
$
S
---Add amounts on lines (1) through (4)"
Line a minus line b
Amounts included on line 17,
Form 990 but not on line a
c
d
(7)
Investment expenses
not included on line
6b, Form 990
121 Other (specify) - -
S
d
Add amounts on lines (7) and (2) 11~,
e
Total expenses per line 17 Form 990
pine e plus line d)
" I e I ~~
Employees (List each one even d not compensated, sic
Did ary office director, VLs[ee, of key employee receive aggregate compensation o! more than $700,000 from your
organization and all related organizations, of which more than 410,000 was provided by the related orgamzahons7 "
If Yes attach schedule-sec Specific Instructions on page 27
. 1d 90
~ Yes
pecdic
~//
U No
Form 990 (2001)
Page 5
Fam 990 (2001)
Other Information (Sec Specific Instructions on pa ge 27 )
"
77
II
78a
Yes,
No
76
Did the organization engage in any activity not previously reported to the IRS? If Yes attach a detailed description of each activity
Were any changes made in the organizing or governing documents but not reported to the IRS
76
79
Yes
»
attach a conformed copy of the changes
Did she organization have unrelated business gross income of $1,000 or more during the year covered by this return? ~~
MIA 78b
Yrs, has it filed a tax return on Farm 990-T for this year?
79
or
contraction
during
the
year?
If
"Yes,
attach
a
statement
Was there a liquidation dissolution termination,
substantial
h 11
Is the organization related (other than by association with a statewide or nationwide organization) through common
membership, governing bodies, trustees, officers, at cy tn an y other ~1xei~t ooo1ccc1,~° exem ~[ r ~nizanon7
~ yo _ _~~!~'_~
. _
b If ~F~ cn r [ c,{~
c of th
9~ iza n "
~['IV .+'_ ~
_ ~~J~~l~~ _b
~
and check whether it is
0 exem t OR CVl n~xem t
81 a 1
.CJ
81a Enter direct or indirect political expenditures See line 81 instructions
80a
/~
BOa
YIN 81h
b Did the organization file Form 1120-POL for this year?
82a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge
or at substantially less than fair rental value?
6 II Yes, you may indicate the value of these hems here Do not include this amount
as revenue in Part I or as an expense in Part II (Sec instructions in Part 111 )
1 82b I
NQT
yp I A p y ~F%//
0 'U spy/
83a Did the organization comply with the public inspection requirements for returns and exemption applications
j
83a
b Did the organization comply with the disclosure requirement,, relating to quid pro quo contributions?
83b
b II
~~iiii~
B4h I
84a Did the organization solicit any contributions or gifts that was not tax deductible?
BS
Yes,
did the organiz ation include with every solicitation an express statement that such contnbutiQ~
Non
or grits were not tax deductible?
507/cu4J /5) or (6J organizations a Were substantially all dues nondeduniblc by members?
~/}/
BSa ~ -
b Did the organization make only in-house lobbying expenditures of $2 000 or less?
If Yes was answered [o either 85a or 85b do not complete 85c through 85h below unless the organization
received a waiver for proxy tax owed for the prior year
185c I
e Dues, assessments, and similar amounts from members
5d
d Section 162(p) lobbying and political expenditures
e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices
Taxable amount of lobbying and political expenditures pine 85d less 85c)
8
g Does the organization elect to pay the section 6033(e) tax on the amount on line 8517
/
859
h II section fi033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85( to its
reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax
A85h
year?
(~
6
~~Y`87
88
507(c)/7/ orgs Enter a Initiation tees and capital contributions included on line 12
6 Gross receipts included on line 12, for public use of club facilities
86b ~
b Gross income from other sources (Do not net amounts due or paid to other
sources against amounts due or received from them )
BTb
501(c)(12) orgs Enter a Gross income from members or shareholders
87a
At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or
partnership or an entity disregarded as separate from the organization under Regulations sections
301 7701-2 and 301 7707-37 If 'Yes, complete Part IX
r Amount of tax imposed on the . ,,,fffganization during the year under
- , section 4912 111
, section 4955 "
-_Ar
b 501(c)(3) and 507(c)(4) orgs Did the organization engage in any section 4958 excess benefit transaction
during the year or did it become aware of an excess benefit transaction from a prior year? If "Yes, attach
v statement explaining each transaction
88 1
89a 501(c)(3) organizations En
section 9911 "
e Enter Amount of tax imposed on the organization managers or disqualified persons during the year under
sections 4912, 4955, and 4958
"
d Enter Amount of tax on line 89c above, reimbursed by the organn
~ ;~( ion
90a List the states with which a copy of this return is filed " _ _ _ p //^ _
- ~ 90b
b Number of employees employed in ~the~ y perw~ th,~t incl .e5 March 12 001 (See instructions )
-91
The books arc in care of W
UP Telephone no W
A
92
Locaticd at I-161 11C16 6 -1 V, Wr, Ok f leer
Section 494 7(a)(7) nolexempt charitabe trusts
- J6 Form
89b~
/~y
/~
.~
94-11~5 -7 - j
C444hq ZIP . 4 W - - -~~O 01 ,
90 in lieu [;f Form 1041-Check here
0. El
it
and enter the amount of tax exempt interest received or accrued during the tax year
" I 92 I
Fam 990 (20011
Page
Form 990111)
Unrelated business income
Note Enter gross amounts unless otherwise
indicated
93
(A)
Buvness code
Program service revenue
a
b
c
d
e
1 Medicare/Medicaid payments
g Fees and contracts from government agencies
94
Membership dues and assessments
95
Interest on savings and temporary cash investments
Dividends and interest from securities
96
97
Net rental income or poss) from real estate
a debt-financed property
b not debt-financed property
98
Net rental income or (loss) from personal property
99
Other investment income
100 Gain or (loss) from sales of assets other than inventory
101
Net income or (loss) from special events
102
Gross profit or Qoss) from
m
; sales of,Ji ~ven,IAx
Other revenue a ~,~~py~~fl"SI
~RI
103
b
C
(B)
Amount
Excluded by section 512 513 or Si<
(C)
Exclusion code
(o)
Amount
CE)
Related or
exempt function
income
0
d
104
e
105
Subtotal (add columns (B), (D), and (E))
Total (add line 104, columns (8), (D), and (E))
WAWA =Z
9 -74 ; 1
Note Line 105 plus line Id, Part l, should equal the amount on line 1Z Part I
Relationship of Activities to the Accom p lishment of Exem pt Pur poses (See S p ecific Instructions on p a g e 3
Explain how each activity for which Income is reported in column (E) of Part VII contributed Importantly to the accomplishment
Line No
of the organization s exempt purposes (other than by proNding funds far such purposes)
Name address and EIN o(corporahm
mrormauon n
arum
I
Percentage of
I
Nature of activities
I
Tolal~income
iransrers wsmaaiea wim rersonai aenerrt "nuacis axe apecmc m5uucuons on pag e j~)
(a) Did the organization, during the yea receive any funds directly or indirectly, to pay premiums on a personal benefit contract?
(b) Did the organization, during the year, pay premiums, directly or indirectly on a personal benefit contract?
Note I! Yes' to lb),fils Form 8870 and Form 4720 (see instruc
Paid
~~ Preparg's
Use Only
Q Yes ,-~
,
0 Yes L~GNo
e
Organization Exempt Under Section 501(c)(3)
SCHEDULE A
(Form 990 of 990-EZ)
oenrnmem o~ V¢ I.mwry
ini .rn.r wrwnu. 5e~~cc
0103 No 1545 OpQ
(Except Private Foundation) and Section 501(e), SOtM, 501(k),
501(n), or Section 4947(a)(1) Nonexempt Charitable Trust
Supplementary Information-(See separate instructions )
~ MUST be comp leted b the above or anixauorrs and attached to their Form 990 or 990-EZ
e~q~a~
sla~i
a;fl()o~A~~ì~51i7U(t foh ~541Iei~'ABYf .V~1~~41M Or
-
r
2001
Em to ar i daml1lt
~ 9~
Compensation of the Five Highest Paid E mployees Other Than Officers, Directors,
(Sec a g e 1 of the instructions List each one If there arc none enter "None ")
.
(a) Name end address of teen employee paid Mac
than 550000
I-A
-
(b) Title and average hours
per week dewted to positron
-
-61T"11 -
N
AKI00-k
(c) Compensation
30 go UY-v CA f 0 _W &,~*
TM
0.
H1 106PA
A NA41M
OVA_tIAP!Aff
AY6
- attire ~, yavOAlSt
N~~1W ~ CP,~/C 11 d '
MOM VIA~f~DR
deferen compereiati
account and other
djo 19 .J1
Nov
I I- - d111~GA N- -VDARV fjR.
(d) Lonui6ulions to
employee benefit plans
~ "1 11 ,~
d ~b U
WD6 . M P~-~a'~ Cb~~Q~ 50 . 6D NDURS
I
~-I
YIBR PBOJ T MAXp{E~f
-bill V)$ ~ IO 333
i
c
~--~R~
auapA 38'60 NOVRy_ -Pti-NQ °~
asa
a~b .
Total
AIN
I
~ -1
number of outer employees pAiU
$50000
~IDU~S
~Au~pA 50'6
over
J
"
Compensation of the Five Highest Paid In
(See page 2 of the instructions List each one i
(a) Name end address of each independent contractor paid more then $50 OW
Xl~f
7bYAAT9&WL)
0
Y_
yloo~lflj
i/0 I , I J6~
r A 9W
A
-VIADVC-
D060
-- - -
I
Contractors for Professional Services
viduals or firms) If there are none enter 'None )
(b) Type of service
P4Yfz ~a~l.A~
I(c) Compcnsaban
/ V6
--- -----
Wa
~V )q 6Ir, ~V --HOT-'~'4f" ~
OK 1q,
6AW -a r
I
. NANIIV~A ,
I--
--
1A fW0
-- ------ --
------------
5 ~V IC
~qef~,~roN~~
~lo~l 6.~ 6t1~I I~~
61 ~~la
.d_ ~UG_~E_~r~x------ --- ----- ---idob ~u~13
Total number of h[hers receiving over E50 000 for
profesvonal services
For Paperwork Reduction Act Notice, see the hnvucums for Form 990 find Form 990 EZ
Cat No 112BSF
Schedule R (Form 990 n B90-EZ) 2001
schedule A
Startabrivirits Ab" AcUddes (See page 2 of the Ifl5t7UCtpnS
T
No
During the yam, has the aryrdra0on a[Eempbd to YMuerKe naUOrnl, state, a local legislation, including any
allenpt to Inldieice public opinion m a IepISYUvs matter a referendun7 K "Yes," enter the total expenses paid
« Incurred m OaxnscYrm vNlh the lobbying acbvrtks " $
Must equal arrWRIMS on Um 39,
. a No I of Part VI-B.)
Part WA
OVa1i :epans that made an election under section 501" by filing Farm 5768 must compote Part VI-A Other
orgeAriHms fMclung 'YCS,' must complete Pert VI-B AND attach a statement gNrg a detailed description of
the k6byin g activities
engaged m any of the following acts whh any
2
Du=
the yep. his the organization, either AreRly a Irdir
Sub~nIY1caWdlIRS, trustees. directors, OIIfClR creators.
0rtpWy!!S, or mBfil~]!f5 Of tfihr famYias, a
ed as an ofllcer, director, trustee, me9vtY
with flyfax~a M~f1rp~1 with which any such pawn LS
owlet, a prnppd EenefiWryJ (II ft answs fo oy qusstlon s 'Yes,' awch s d:bied shtcmsnt uplsirYny the
vardctbns)
a Sale, exchange. a leasing d property?
7
1
L
b Landing or money a other extension Of Credit?
c
Furnishing of foods, services. or facilities?
d Payment of compensation (« payment a reimbursement of expenses d more that f1 .000)7
y =a
SEE
~o~noDnY
q~
2*
a Transfer of arr part of its Income or assels?
Ones the aysinvatbn make graft far sc holarships, fellowships, student bans, etc ?(See Nou below )
1
Do ru he" + section 40301 smuky, pYn for your employees?
IIoU. Ntsn a atalgrrlr to spwi row ur organization aUbrrYnn err Inodads or apydartians receiving a+~
J
~4
You,
Myon for Non-PMap FaurwWion Status (See pages 3 through 6 of the instructions )
The Organisation eat a Private foundation because k ts flux Chock 0* OW applicable box )
6 ~ A church, convention of churches, a aswcatim of churches Section 170(bX1MA
6 ~ A school Section 17qW(1j(A1Qq (Also complete Pad V)
7 D A MspRA a a cooperative hospital service argsniriWn Section 1700bX1MNN)
t O A Fadaal, state, a local government a pwsmwKal unk. Section 170fbXIXA)(v)
9 0 A modlc" research orpudretbn operated h conjunction with a hospital . Section 17qDK1)(AWiQ Enter the hospitel's name, city.
end Wq " - - - - - - - - - - ' - - - - - - - - - - - - - - - - - - - - ' - - - - - - 10 D M orsr May operabd tar t1r berofit d a College a uriwalty, owned a operated by a governmental win. Section 1700*1X*v)
VIM
the 9%JpW tcirduY In Part FV-A.)
112
M agertation that normally turves a substantial pi nt of its support horn a governmental unit a from the general public
SBCtbn 7MbK1~ (Mi0 complete the SIypOft Se1wdY4 in Part IV-A.)
11b ~ A comnulirty trust. Seam 170px7xA)M. (Abo Complete the Support Sdwdule in Part IV .A.)
12 0 M arper}ation that normally ncanas (1) maw Crn 33'h% of Its support from contributions. membership teas, end gross
McNpLS rtorn WWllfrl related to its Charitable, etc . Nn[Ud1s-subJSct to Certain axaptlons, and Q) no mad en. uax a
ft auppoR trap grow InvaaUnrR income and iwalsEed business taxable Income (less section 511 tai from businesses acquired
by the aWnwtian albr Jung 30, 7975 See sactlan 501111100 (Also complete the Support Schedule in Pan IV-A )
13 0 M arper$raWn that m eat controlled by any disqualified persons (other then foundation managers) and supports organizations
n) hnas 5 throw 72 above, a W section SOtk1N). (5) . a (6), A they meet the test of sedan SOB(e)(2) (See
:=X)
~
Provide m . following i,rom,.tia, about the supported organiza tions Cs
. page 5 of the instructions )
(b) une number
W Namely of supported argenizadon(s)
from above
14
[:3 An urWigzatim a9inted and operated m test for Pubic Safety Section 509(aXQ (tee page 6 or the instructions .)
Schodw A (Fa+n MO a W0-Ep 2001
h
Page 3
Schedule F (Form 990 or 990 EZ) 2001
Support Schedule (Complete only if you checked a box online 10, 11 . or 12 ) Use cash method of accounting
Note You ma use the worksheet in the fnsWCUOns for converu
Irom [he eccrua), to the cash method of accounhn77
(~ 1997
Calendar ear (or fiscal ear begmnin In)
"
(a) 200 01
(b) 1999
k) X998
r
15
Gifts grants and contributions received (Do
[ .+I
I ~ly'V l '1
not include unusual grants See line 281
1
i~~
16
Membership lees received
~
17
Gross receipts from admissions, merchandise
sold or services performed or furnishing of
a Q ~~
~ / DD `
2 ,iI0)
do
facilities in any activity that is related to the
8`//
or anizaUOn 5 charitable, etc , ur ose
18
Gross income from i nterest dividends,
amounts received from payments on securities
loans (section 512(a)(5)) rents, royahies, and
~~.U
t
2,I (
unrelated business taxable income (less
'1 l ~ J
~~ ~
/
section 571 razes) from businesses acquired
b the organization after June 30, 1975
~ ~
0
o
Z
79
Net income from unrelated
activities not included in line 18
20
Tax revenues levied for the organization's
benefit and either paid to it or expended on
it behalf
21
The value of services or facilities furnished to
the organization by a governmental unit
without charge Do not include the value of
services or facilities generally furnished to the
Dubl;c without charge
22
Other income
Attach a schedule
o
Nu r
i
I ~1 3a~
(e) Total
~p
[
'
f
~~/
business
Do not
include gain or Ross) from sale of caortal assets
I
I'J,{J Q I'~ I
`~ ~ 1
rl
~oo u~ I
I
~ i~
ul /,~'~ I
c ,' io~
1:i
17
26
b
c
d
e
f
N6
27
a Enter 2% of amount in column (e) line 24
Organizations described on lines 10 or 11
Prepare a list for your records [o show the name of and amount contributed by each person (other than a
governmental unit or publicly supported organization) whose total gifts for 1997 through 2000 exceeded the
amount shown in line 26a Do not ale this list with your return Enter the total of all these excess amounts
Total support for section 509(a)(7) test Enter line 24 column (e)
KIM
Add Amounts from column (e) for lines
18
19
22
26b
Public support (line 26c minus line 26d total)
Public sunoorl oercentane (line 28e (numerator) divided by line 26c: Idenommatod)
334
s_~
Organizations described on line 12
a For amounts included in lines 15 16 . and 17 that were received from a disqualified
person,' prepare a list for your records [o show we name of and total amounts received in each year from, each 'disqualdied person "
Do not file this list with your return Enter we sum of such amounts for each year
(2000) . . _ _ . . _ . . .
(7999) _ _ _ - - _ _ ' ' _ _ (7998) - - _
_ _ _ (1997) ' ' _ _ _ _ .
b For any amount included in line 17 that was received from each person (other than "disqualified persons, prepare a list for your records to
show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5 000
(Include in the list organizations described in lines 5 through 11, as well as indmduals I Do not file this list with lour return After computing
the difference between the amount received and the larger amount described in (1) or (2), enter the sum of these differences (the excess
amounts) for each year
(2000) - - - - - - - (1999) - - ' - - - - ' - - - (1998) - - - - ' - - . . _ . (1997) . . . . . - - - . .
c
d
e
f
g
h
28
Add Amounts horn column (e) for tines
15
16
17
20
21
Add Line 27a total
and Ime 27b total
Public support (line 27c total minus line 27d total
111,
Total support for section 509(a)(2) test Enter amount from line 23 column (e)
1 I 271 1
Public support percentage Vine 27e (numerator) drvideE by line 271 (denominator))
investment Income percentage (floe 18, column (e) (numerator) divided by fine 27f (denominator))
Unusual Grants For an organization described in line 10 . 11 or 12 that received any unusual grants during 1997 through 2000.
prepare a his[ for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief
de sc ription of the nature of the grant Do not file this list with your return Do not include these grants in line 15
Schedule A (Fdm 990 v B90-EZ) 2001
R
4
Scnedulc A (Form 990 or 990-EZ)
(V V r 1
rate School Questionnaire (See page 7 or the instructions)
be completed ONLY by schools that checked the box on line 6 in Part
yes
29
Does the organization have a racially nondisLriminalory policy toward students by statement in it charter bylaws
other govemmg instrument or in a resolution of it governing body?
Z9
30
Does the organization include a statement of its racially nondiscriminatory policy toward students in all its
brochures, catalogues and other written communications with the public dealing with student admissions
programs and scholarships?
30
Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during
the period of solicitation for students or during the registration period d it has no solicitation program, m a way
that makes the policy known to all pans of the general community it serves?
31
31
I! 'Yes, please describe if
No 'please explain (If you need more space, attach a separate statement ~
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
32
a
b
c
d
No
- - - -
- - -
- - - - - - - - - - - - Does the organization maintain the following
- - - - - - - -
- - - -
- - - - - - - - - - - - - - 32a
Records indicating the moat composition of the student body faculty and administrative staff?
Records documenting the[ scholarships and other financial assistance are awarded on a racially nondiscriminatory
basis?
Copies of all catalogues brochures announcements and other written communications to [he public dealing
with student admissions programs and scholarships?
Copies of all material used 6y the organization or on it behalf to solicit contributions?
32h
32c
13?1~,_
If you answered No' to any of the above please explain (If you need more space, attach a separate statement )
- - - - - - - - - - - - - - - - - - Does the organization discriminate 6y race in any way with respect to
33
a
Students tights Or privileges?
b
Admissions policies?
c
Employment of faculty or administrative staff?
d
Scholarships or other financial assistance?
e
Educational policies?
f
Use of facilities?
- - - -
- - - - - - - - -
g Athletic programs?
h Other extracurricular activities?
I( you answered Yes to any of [he above please explain (If you need more space attach a separate statement )
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - -
34a
6
0
35
- - -
- - -
- - -
- - - - - - - - - - - - - - - -
Does the organization receive any financial aid or assistance from a governmental agency?
Has the organization's right to such aid eves been revoked or suspended?"
If you answered Yes to either 34a or b please explain using an attached statement
Does the organization certify that it has complied with the applicable requirements of sections 4 Ol through 4 OS
of Rev Proc 75-50, 1975-2 C B 587, coveti ng moat nondiscrimination? If
No,
attach an explanation
I 35
Schedule A (Form 990 n 990 EZ)3001
Schedule A (Farm 990 or 990 ELF 7001
Check P-a
Lobbying Expenditures by Electing Public Changes (See page 9 of the i
(To be completed ONLY by an eligible organization that (sled Form 5768)
11 d [he wijanization belon s (q o an affili-le0 group
Check "
b
~ if you checked "a" and 'limited control provisions a pply
(a)
Limits on Lobbying Expenditures
(The term expenditures
means amounts paid or incurred )
37
Total lobbying expenditures to influence public opinion (grassroots lobbying)
Total lobbying expenditures to influence a legislative body (direct lobbying)
39
Other exempt purpose expenditures
36
(n)
Affiliated group
rota~s
To be completed
fag ALL Piccung
organizations
total lobbying expenditures (add lines 36 and 37)
38
Total exempt purpose expenditures (add lines 38 and 39)
Lobbying nontaxable amount Enter the amount from the following tableIf the amount on line 40 isThe lobbying nontaxable amount is-
40
11
Not over $500 000
209'0 of the amount on line 40
Over $1 000,000 Gut not over $1,500,000
$775 000 plus 10% of the excess over 57,000,000
Over f500000 but not over fl 000000
Over $1 500 000 but not aver 517,000000
Over E17000000
$100,000 plus 75% of the excess over 5500000
8225,000 plus 5°b of the excess over $l 500,000
51,000,000
Grassroots nontaxable amount (enter 25% of line 41)
42
43
Subtract line 42 from line 36 Enter -0- if line 42 is more than line 36
44
Subtract line 41 from line 38 Enter -0
if line 41 is more chart line 38
Caution 11 them. is an amount on either line 43 or line 44, you must file Form 4770
4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five columns below
See the instructions for lines 45 through 50 on page 11 of the instructions)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or
fiscal year beoinnma in) "
(a)
2007
(b)
2000
I
(cl
1999
I
(d)
1998
I
(e)
Total
45
Lohbyinq nontaxable amount
46
Lobbying ceding amount (150% of line
47
Total
OB
Grassroots nontaxable amount
49
Grassroots ceiling amount (150`Yo of line 48(e))
50
Grassroots lobbying expenditures
Lobbying Actively by Nonelecting Public Charities
(For reporting only by organizations that did no[ complete Part VI-A) (See page 12 of the instructions
During the year did the organization attempt to influence national state or local legislation, including any
attempt to influence public opinion on a legislative matter or referendum through the use of
yes
a Volunteers
b
Paid staff or management (Include compensation in expenses reported on lines c through h
No I
Amount
/////////.
c Media advertisements
d Mailings to members, legislators or the public
e Publications or published or broadcast statements
f Grants to other organizations for lobbying purposes
g Direct contact with legislators their staffs, government officials or a legislative body
h Rallies demonttralions seminars conventions, speeches, lectures, or any other means
i
Total lobbying expenditures (Add lines c through h )
If 'Vas to any of the shove, also attach a state me nt giving a detai le d description o f the l obhyi ng actmhes
Schedule A (FOnn 990 a 990-EZ) 2001
Page 6
srnoauie n (For. 990 or 990 EL) 2001
Information Regarding Transfers To and Transactions and Relationships With Nonchantable
Exempt OrgamzaGons (See page 12 of the instructions )
51
Did the reporting organization directly or indirectly engage m any of [he following with any other organization described in section
SOl(c) of the Code (other than section 501(c)(3) organizations) or in section 527 relating [o political organizations?
Yes No
a Transfers from the reporting organization to a noncharitable exempt organization o!
(i) Cash
(u) Other assets
b Other transactions
(i) Sales or exchanges of assets with a noncharitable exempt organization
(n) Purchases of assets from a noncharitable exempt organization
(m)
Rental of facilities equipment or other assets
(iv) Reimbursement arrangements
(v) Loans or loan guarantees
(vi) Performance of services or membership or fundrarsmg solicitations
c Sharing of facilities equipment mailing lists other assets, or paid employees
II the answer to any of the above is 'Yes' complete the following schedule Column (b) should always show the fair market value of the
goods other assets, or services given by the reporting organization If the organization received less than fair market value in any
transaction or sharing arrangement, show m column (d) the value of the goods, other assets or services received
d
(e)
Line no
52e
Fb (v
I
Ibl
Amount involved
(c)
Name of noncneu[eble exempt uyanveuon
(d)
Descnpoan of trenslets uaroeuions and
Is the organization directly or indirectly affiliated with, or related to one or more tax exempt organizations
described m section 501(c) of the Code (other than section 501(c)(3)) or m section 5279
"
~J
Yes
~~
L~ No
OMB No isas 0047
Schedule of Contributors
Schedule B
(Form 990, 990-E2,
or 990-PF)
Supplementary Information for
line 1 0l Form 990, 990-EZ and 990-PF (see instructions)
Ocpanmem of inr heawry
imcrwi Revenuc Scram
Name of organization
mRUnu,Vtt, WT)Tu3
Organization type (check one)
2001
M 5076160 0foopvwr yg . o 1ha 19`
Employer identification
Filers of
Section
Form 990 or 990-EZ
LI 501(c)(3 ) (enter number) organization
~nbcr
4947(a)(1) nonexempt charitable trust not treated as a private foundation
D 527 political organization
Form 990 PF
0 501(c)(3) exempt private foundation
D 4947(a)(1) nonexempt charitable trust treated as a private foundation
C 501(c)(3) taxable private foundation
Check if your organization is covered 6y the General rule or a Special rule (Note Only a section 507(c)(7) (8) or (70)
organization can check boxes) (or both the General rule and a Special rule-see instructions )
General RuleFor organizations filing Form 990 990-EZ, or 990 PF that received, during the year, 55,000 or more (in money or
property) from any one contributor (Complete Parts I and II )
Special RulesLV/FOr a section 501(c)(3) organization filing Form 990, or Form 990-EZ, that met the 33'/,% support test of the regulations
under sections 509(a)(1)/170(b)(1)(A)(w) and received from any one contributor, during the year a contribution of the
greater of $5,000 or 2% of the amount on line 7 of these forms (Complete Parts I and II )
For a section 501(c)(7) (8), or (10) organization filing Form 990, or Form 990-EZ that received from any one contribute
during the year, aggregate contributions or bequests of more than $1,000 far use exclusively for religious, charitable
scientific literary, or educational purposes, or the prevention of cruelty to children or animals (Complete Parts I, II, and
III
G For a section 501(c)(7), (8) or (10) organization filing Form 990, or Form 990 EZ that received from any one contributor,
during the year, some contributions for use exclusively for religious charitable, etc , purposes but these contributions did
not aggregate to more than 41 000 (If this box is checked enter here the total contributions that were received during
the year for an exclusively religious charitable, etc , purpose Do not complete any of the Parts unless the General rule
applies to this organization because it received nonexclusrvely religious charitable, etc , contributions of Y5 000 or more
during [tic year)
" Y
Caution Organizations that are not covered by the General rule and/or the Special rules do not file Schedule B /Form 990,
990-EZ, or 990-PQ but [hey must check the box m the heading 0( their Form 990, Form 990 EZ or on line 7 of their Form
990-PF to certify that they do not meet !tic filing requirements o! Schedule B (Form 990, 990-EZ or 990-PF)
Cat Na 30617%
Schedule B (Form 990 990-EZ, or 890-PF) (2001)
to _(a- of Part I
SchNulc B (Form 990 990 EZ or 990 PFD
alwunumher
Contributors (See Specific Instructions )
(e) I
No
(b)
lc)
contributions
Name, address and ZIP + 4
$_If U7 vu
1 --
(a)
No
(c)
Aggregate contributions
$ . . 613Vil _
(a)
No
3M 3 a-7
-
) --'
(d)
Type of contribution
Person
Payroll
LJ
Noncash
(Complete Part II d there is
a noncash contribution I
(d)
pe of contribution
Person
Payroll
LJ
D
Noncash D
(Complete Pan II d there is
a noncash contribution)
(d)
of con
Person
Payroll
Noncash
(Complete Part II if there is
a nonCash contribution I
(a)
No
(c)
(d)
of con
Person
Payroll
Noncash
(Complete Part il it there is
a non[ach contribution I
(a)
No
$. .a36 )_a I'~
(a)
No
$_ ~6
(d)
)a of contribution
Person
Payroll
Noncash
C
D
11
(Complete Pan II d there is
(d)
)e of contribution
Person
Payroll
Nancash
EXJ
11
(Complete Part 11 if there is
Schedule B (Form 990 090-EZ . or 890-PF) (2001)
Schedule 8 (Form 990 990 EL or 990
ca 41- of Pan l
uition number
Contributors (See Specific Instructions
No
(9)
(c)
Ag gregate contributi ons
(b)
-
I
$_ !6_ ~_~ ~ ? _I
(a)
No
(d)
ie of contribution
Person
Payroll
Noncash
D
(d)
)a of c ontribution
(C)
1-1
Person
Payroll
Noncash
U
0
(a)
No
(c)
lal, of
(a)
No
(b)
--------------
------
(a)
No
--
(c)
------
--------
. _
. _ .
-
_ _ _
_ _ _
. _ .
-----------_ _ _
(a)
No
-f
_ _ .
---_ _ _ _
---
------
-- .
-- . .
(C)
Ag gregate contributions
_
I $------_
(6)
--- . ---
$-----
(c)
Ag gregate contributions
-- _ .
------
- _
---
(d)
3e of contribution
Person
Payroll
Noncash
(d)
Person
Payroll
Nonwsh
D
Per son
Payroll
Noncash
L-j
D
(Complete Pad II d there is
(dl
Payroll
-----
D
Complete Part It if there is
Person
$----
L?
u
0
Noncash
(Complete Part if d there is
ScheCUla B (Farm 890, 990-EZ, or 900 PF) (2001)
Noncash Property (Sec Specific Instructions)
Ll
(b)
(a) No
(c)
FMV (or estimate)
(see instructions)
Description of noncash property given
from
Part I
--------
------------------
_ ._
--------------
$ ._ .
(b)
(a) No
(c)
Description o1 noncash property given
from
Part I
FMV (or estimate)
(see instructions)
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - . .__ .__ ._ .__ .__ .____ .
._ .
$ . . ._____ . .
(b)
(a) Na
from
Part I
(c)
Description o! noncash property given
- - - - - -
- - - -
- - - - -
FMV (or estimate)
(see instructions)
(c)
- - - - - - - -
. . ._
Date received
_ .__
(d)
Date received
- - - - -
(6)
(a) No
from
Part I
_____
(d)
Date received
FMV (or estimate)
(see inslrucuorrs)
(d)
Date received
- - - - - - - - -
- - - ~ - - - - - - - - - - - - - -
(a) No
from
Part I
(b)
Description of naneash property given
- - - - - - - - _ ._ .
(a) No
from
Part I
- - - - - - - - - - - - - - - - - - __ ._ . . .
(c)
FMV (or estimate)
(see instructions)
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - .__
. ._______
$__
(b)
-
- - - - - -
- - - - -
. ._ . ._ . ._ . ._ ._ . .
- - - -
. . . . ._
(c)
FMV (or estimate)
(see instructions)
Date received
____/ ._L . . .
(d)
Date received
- - - - - -
_____
` .
.__
$ .
Schedule B (Form 890, 990-EZ or gg0-PF) (7001)
Schedule B (Farm 990 990 EZ or 990 PF) (2001
Noncash Property (Sec Specific Instructions )
(b)
from
Part I
(b)
(a) No
from
Part I
from
Part I
----
M
FMV (or estimate)
tree instructions)
$ - - - - - - - - ' -
(b)
(c)
FMV (or estimate)
- - - .
- - - . .
-
- - - - - - - _ _ .
- - . _ _ _
- - - - - - - - - - - - - - - - - - - . .
_ _ _ . .
(b)
- - - - - - - - - - - - - - - - - - - - ------------------_ . .- .-_-_-_-_ _ _
. - __
_ _ _ _ . . .
- _ . .
(a) No
E-----
----- --- ----------------------------- ---- - - ------ - - - - - ' - - - - - -
- - - - - - - - - - . . _ _ _
(a) No
from
Part I
FMV (or estimate)
(see instructions)
(b)
(b)
-- -
- - - - - - - - - - - - - - - - - - - - - -------------------------------------------._ .___ .
._
- . . .__ . . . .__ . .
(see instructions)
$
(d)
Date received
/ . . /. _ . _
_ . . . .
(C)
------------------------------------------------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
(a) No
from
Part I
(c)
FMV (or estimate)
(see instructions)
$
~pnnumber
/
~I
----- --------- -------------------------------------------------------- ----- -------- --------- --
(a) No
I E'~'~òiya~
Fa~~uyra~ua9y~ ~yf~o~r~~~i
Q
N"YIV~lI1N1111~~NL ~ f(%/ ~ / UI V
(a) No
from
Part I
Page - to - of Pen II
(d)
Date received
----/--L --(d)
Date received
- - - -~(d)
Date received
. . _ _ _ . _ . .
(c)
FMV (or estimate)
p (see instructions)
(d)
Date received
$ . . _ _ _ . _ . . .
(c)
FMV (or estimate)
(see instructions)
$___
. .__
(d)
Date received
___ .
Schedule B (Form 890. BBO-EZ, or B90-VF) (2001)
Page -to
:nedWC B (Form 990 990 EZ or 990 Pi) (2001)
XN IY ~frll (~~1~
A~Y/~ 1 / Y 1 ~ 1 ~I/
'~"
U
D~r~yD~~l~ ''
P
C/ (/1181 N ~~
of Pert III
number
~
I E l0oye(7IM
~1 1
/n
Exclusively religious, charitable, etc , Individual contributions to section 501(c)(7), (B), or (10) organizations
aggregating more than $1,000 for the year (Complete columns (a) through (e) and the following line on Y)
A
For organizations completing Part III, enter the total of exclusively religious charitable etc
a) No
contributions of $1 , 000 or less (or the ear Enter this information once-see mstrucuons
(b)
panI
(c)
Purpose of gift
Use of gift
Description of how gift is held
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - -
- - -
- - - - - - - - - - - -
- - - -
- - -
- - -
(e)
Transfer of gift
Transferee's name, address` and ZIP -+ 4
a No
-
(b)
panI
(c)
Purpose of gift
- - - - -
Use of gift
- - - - - - -
- - - - - -
- - -
- - -
- - - -
- - - -
(a) No
- - - - -
- -
- - -
- - -
- - - - - - - - - -
- - - - -
- - -
- - - - - - -
- - - - - - - - - - - - -
(d)
- - - - - - - - - -
- - - - - - - -
- - -
- - - - - - - - - - - - - -
- - - - - - - -
(C)
Use of gift
- - - - - - -
- - - -
- - - - - - -
- - - - -
- - - -
- - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - -
- - - - - - - -
- - - -
(b)
Purpose of gift
Pani
(d)
-
Relationship of transfero r to transferee
- - -
- - - - - - - - - - - - - - - - -
- - -
(e)
Transfer of gift
Transferee's name, address, and ZIP + q
- - - - - - - -
Relationshi p of transferor to transferee
- -
- - -
- - - - - - - - - - - -
- - -
- - - - - -
- - - -
- - - - - -
- - - - - - -
(e)
Transfer of gift
Transferee's na me, address, and ZIP + q
- - - - - - - - - - - - - - - -
- - - - - - la No I
- - -
- - -
- - - - - - - - - - - -
- - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (c)
(d)
- - -
- - - - -
(b)
from
a I
Purpose of gift
- - - -
- -
- -
- - -
-
- - - -
Use of gift
- - - - -
- - - - - - - - -
-
- - -
- - - - -
- - -
- - - -
- - - -
_ _ . . _ _ .
_ _ _
- - - - -
. _ . .
- - - - - - - - -
- - - -
- - - - - - - - - - - - - -
- - - - -
- - - - - -
- - - -
- - - - - - - - - - - - - (e)
Transferee's name, address, and ZIP
- - - - - - -
Relationship of transferor to transferee
- - -
4
Transfer of gift
I
_ . .
- - - - - - - - - -
- - - - - - -
_ . _ .
- - - - - - - -
- - -
- - - - - - -
- - - - - - - -
_ _ . .
- - - - -
- - - - - - - - -
. . _ _ _ _ _ .
. . _ _ _ .
Schedule B (Form 990, 990 EZ, or 990-PF) (2001)
to - al Part III
B (Farm 990 990 EZ or
aniz
~P W
JNU
T)J Ff
l0A
numoer
D~~~y~P~'1~~
V
WV'(,I1o .II tI!
IVIOreMM
Exclusively religious, charitable, etc, individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year (Complete columns (a) through (e) and the following line entry)
For organizations completing Pan III enter the total of exclusively religious charitable elc
contributions of $1 , 000 or less (or the ear Enter this information once-see instructions ~ $
(b)
(c)
(d)
Use of gift
Purpose of gift
- -
- - - - - - -- -- ----- - -
- - - - - - -
- -
- - - - - - - -
-
- - - - -
- - - -
- - - - - -
-
- - -
- - - - - - - -
- - -
- - - - - - - - - -
-`- -
- - - -
L
- - - - - - - -
- - - -
- - -
- - - - - - - - - -
(b)
Purpose of gift
- - - - -
- -
- - - -
Transfer of gift
Transferee's name, address, and ZIP + q
- -
- - - -
- - - - - - - -
- -
(c)
I Use of gift
-
- - -
-
- - -
- - -
Transferee's name, address, and ZIP + 4
- - - - -
- - - - -
(e)
Transfer of gift
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Purpose of gift
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - -
- - - - -
-
I
- - - - - - - - -`
- - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - (c)
(d)
Use of gift
(e)
Transfer of gift
- - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - (d)
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (e)
Transfer of gift
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Relationship of trans feror to Iransferee
(b)
Purpo se of gift
- - - -
- - - - - -
- - (c)
Use of gift
- - - - -
(d)
Desc ription of how gift is held
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - -
N
- - - -
- - - - - - - - - - - - - - - - - - - - - - -
Relationshi p of transferor to transferee
- - - - - - - -
- - - - - - - - - - - Schedule B (Farm 990 990-EZ,orB90-PF) (2001)
STATEMENT OF FUNCTIONAL EXPENSES
PART II FORM 990
(LINE 42)
FISCAL YEAR ENDING MARCH 31, 2002
INTERNATIONAL INSTITUTE FOR SUSTAINABLE DEVELOPMENT
EIN # 98-0142199
Capital Assets and Depreciation
Capital asset expenditures are recorded at cost Deprecation, which is based on the cost less the residual
value over the useful life of the asset, is computed using the straight-line method over the following terms
Equipment
Leaseholds
Computer Systems
10 years, 5% residual
Initial term plus one renewal
3 years, no residual
SCHEDULE OF PROGRAM SERVICES
PART III FORM 990
(LINE E)
EIN # 98-0142199
GRANTS &
PROGRAM
KNOWLEDGE COMMUNICATIONS
ACHIEVEMENTS
SEE ANNUAL REPORT 2001-2002 PAGE 10-17
ALLOCATIONS
0
EXPENSES
700 704
CLIMATE CHANGE
SEE ANNUAL REPORT 2001-2002 PAGE 10-11
0
880 770
MEASUREMENT AND INDICATORS
SEE ANNUAL REPORT 2001-2002 PAGE 18
0
338,870
NEW PROGRAM DEVELOPMENT
expenses incurred to develop the programs of IISD
0
40,078
OVERALL TOTAL - LINE (E) PART 111
7,758,420
j**** .*re*rr+,+r
~r+rrst++tw+r+t++++++i +++++r++++i +++ft+r++++ t+++++i+++i+ rt++++a++++ +++++++++++ i++r++w+t
/l/-~O~I~~~~TERNATIONAL INSTITUTE FOR SUSTAINABLE DEVELOPMENT
MARKETABLE SECURITIES -CANADIAN DOLLARS
MARCH 37, 2002
No
1
INVESTMENT / SECURITY
BLDR BONDS #6
DUE JUN 15/03 VELD 6 75%
2 BANK OF NqNT - GIC DUE 12!17102 11E1D 2 050 %
3 BANK OF MONT- GIC DUE 02111/03 HELD 2 OOYo
-4
BANK OF NpNT- GIC " DUE 11/19/03 HELD 3 40%
5 BLDR BONDS #7
DUE JUN 15104 1fELD 5 50%
Tovnenovou 1 c wun oonviurlwi nnr.mc
INVESTMENT ! SECURITY
FACE
VALUE
PREMIUM
ORIGINATING AMORTIZATIO BOOK VALUE BALANCE TO
MAR 31102
AMORTIZE
<DISCOUNi>
VALUE
TO MAR 91/02
MATURITY
VALUE
MARKET
VALUE
200,000 00
000
200,000 00
000
200,000 00
000
200,000 00
214,578 Of
1,069,485 00
000
1,069,485 00
000
1,069,485 00
000
1,069,485 00
1,075,551 7f
275.000 00
000
275.000 00
000
275.000 00
000
275.000 00
275,678 1C
510,703 00
000
510,703 00
000
510,703 00
000
510,703 00
518,839 81
200,000 00
0 00
200,000 00
000
200,000 00
000
200,000 00
208,619 18
2.255 .188 00
VALUE
0001 2,255,188 00
<DISCOUNT>
VALUE
TO MAR X1/02
MAR 31102
AMORTIZE
VALUE
VALUE
t
GENERAL MOTORS MID TERM NOTES
DUE 03/12/03 -RATE 555% SlA YD 5 15%
495,000 00
3 .44520
498,445 20
(1 .722 60)
498,722 .60
(1,722 60)
495,000 00
503,337 24
2
GENERAL MOTORS MID TERM NOTES
DUE 01/08/04 - RAZE 5 25% S/A YD 4 3596
401,000 00
7.25409
408,254 09
(1,343 35)
406,910.74
(5,910 74)
401,000 00
404,554 0
3
FARM CREDIT CORPORATION MTN
DUE 02H 5104 - RAZE 4 25% S/A YD 3 1 %
658,000 00
18,199 98
674,199 96
(2,892 85)
871,307.11
(13,30711)
658,000 00
659,858 19
2
DAIMLERCHRYSLER CANADA UNSECURED MN
DUE OBQt/04 - RAZE 660% S/A YD 6 OOYe
484,000 00
8.16024
492,160 24
(2,510 88)
489,649.98
(5,649 36)
484,000 00
502,522 5
4,293,18800
95,059 .49
4,328,247 .49
(8,469 .68)
(28,589 .81)
4,29,788 .00
""
T O T A L S
+++ . . . . .. . . . . . .. . . . . . . . . ... . . . .. . . . . . . .. . . . .. . .
c6o
4,379,777.81
~jj
=
U3
p a 6 ~ ~I Np ~
4,361,538.95
. . . .. . . . . . . +++++t+++++ +++++++++++ ++++++++++++ +t+++++r+++ +++++++++++ +++++++++++ ++++++++++f
-
.
. . +. `*,**.*..** *
. 0qcgUG~ SH~b15f~PA~S
( ;t~+~~~ 9`}OINTERNATIONAL INSTITUTE FOR
SUSTAINABLE+DEVELOPMENT
y'J'D` ~'
~' I
MARKETABLE SECURITIES " U.S . DOLLARS
)9~
JO
INVESTMENT /
1
GE CAPITAL . DUE 04123102
YIELD 1 .65%
2
GE CAPITAL
YIELD 1 567°/a
DUE 04/23102
MARCH 91,2002
SECURITY
VALUE
~
<DISCOUNTS
VALUE
TO MAR 31102
MAR 37102
AMORTIZE
VALUE
349,471 50
0 .00
349,471 50
0 .00
349,471 50
000
350,000 00
707,667 36
000
107,667 36
000
107,667 36
000
108,00000
457,13886
000
457,13886
000
457,13886
000
458,00000
VALUE
457,396 39
3
4
5
TREASURY BILLS AND PROVINCIAL BONDS
Jo :
1
INVESTMENT /
GENERAL MOTORS CORP
DUE 01/2?J03 -RATE 5875% S/A YD 4 00%
GOVERNMENT OF CANADA & CMHC BONDS
"'
.
.
FACE
VALUE
SECURITY
_7_OT A L S USS
-
i
240,000 00
PREMIUM
ORIGINATING AMORTIZATION BOOK VALUE BALANCE TO
<DISCOUNT>
' VALUE
TO MAR 31102
MAR 31102
AMORTIZE
5 .07600
245,076 00
(7,692 00)
MATURITY
VALUE
243,384 .00
3 .38400
240,000 00
000
000
000
000
000
0 .00
000
000
000
0.00
000 1
000
Z7,396 39
MARKET
VALUE
246,672 79
n
240,000 00
5,076 00
245,076 00
(7,692 00)
243,384 00
3,384 00
240,000 00
246.67219
697 138 86
5 076 00
702 214 86
(1 , 69200)
~ 700. 52286
3 . 384.00
698, 00000
704 ,06858
ova
~~~IOT-
---------- ---------------- ~J~~v~ i~~~ u~~
`11 ~
SCHEDULE OF ACCUMULATED DEPRECIATION
PART IV FORM 990
(LINE 57)
EIN # 98-0142199
CATEGORY OF EXPENDITURE
Office Furniture and Equipment
Computer Hardware
Computer Software
Leasehold Improvements
TOTAL
NOTES
As reported on Line 57 (a)
" As reported on Line 57 (b)
"' As reported on Line 57 D
TOTAL ASSET VALUE
BEFORE DEPRECIATION
ACCUMULATED
DEPRECIATION
NET VALUE OF
CAPITAL ASSETS
$400,070
770,370
252,649
51,653
$336,459
684 838
224,014
51,653
$63,611
85,532
28,635
0
$1,474,742
$1,296,964
$177,778
LIST OF OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES
PART V FORM 990
PAGE 1
EIN # 98-0142199
(A~
(B)
NAME AND ADDRESS
TITLE ANDAVERAGE HOURS
PER WEEK DEVOTED TO POSITION
(C)
(D)
(E)
COMPENSATION
CONTR TO EMPLOYEE
BENEFIT PLANS 6
DEF COMPENSATION
EXPENSE ACCT
AND OTHER
ALLOWANCES
S104040
$26401
$1 549
DeWd Runnells
188 Duflenn Re
Preaidem end CEO
50 -60 hours per week
Ian R Seymour
11 Park Meadows Dr
Wpp MB R9N2C4
Secrelery-Treewrer/Ch~ef Financial Officer
50 -6D hours peg week
85431
14383
0
Bill GIenHile
316 Borvham BIW
Wag MB R3POJ6
V¢e-President/Chief OpembnpOfficer
50 -60 hours jar weak
81 140
12 171
0
JecpuesGenn
Hatch Assocetes
5 Place Villa Men
.
Suite 200
Montreal OC H3B 2G2
Canada
Chair oltheBoard
8 12 days e year
0
0
0
James Can
Business Coouncil of Mb
Director
8 - 12 days e year
1 255
0
0
Eleanor Clnheroe
19 Lewsea Crescent
North York ON MaN 3.11
Canada
Director
B 12 days a year
0
0
0
Edward Ayensv
P O Box 16535
Kotoke Internet Aimorl
Accra Ghana
Director
8 - 12 days a yea,
0
0
p
Edward R Schyyer
250 Wellington Cree
Director
8 - 12 days a year
2 196
0
0
Director
8-12days eyear
0
0
0
Jacqueline Aloiai de Lemarvl Director
UNEP
B 12 days e year
Tour Mirebeeu99-03 quei
Andra Citroen 75739 Pons
Codex 75
France
0
0
0
Ottawa ON KlM 2A6
Canada
Canada
Canada
1201-091 Lomperd Aye
Winnipeg MB R3BOX1
Canada
Unit 401
Winnipeg MB R3M 083
Canada
Dated Buuelli
17 Woods Dnve
Harbor Spnngs
USA
VI 49740
James Bruce
1B75JunoAvenue
Ottawa ON K1H6S6
Canada
Director
B-12days eyear
2 196
0
0
Chnslien Fnis Bech
Rolvpheds~, 23 1958
Director
B - 72 days s year
0
0
0
Fr¢yenksberp C
Don meM
LIST OF OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES
PART V FORM 980
PAGE 2
EIN p 08-0742798
(A)
(B)
NAME AND ADDRESS
TITLE AND AVERAGE HOURS
PER WEEK DEVOTED TO POSITION
(C)
(D)
(E)
COMPENSATION
CONTR TO EMPLOYEE
BENEFIT PLANS 6
DEF COMPENSATION
EXPENSE ACCT
AND OTHER
ALLOWANCES
Aban Marker Kabrali
IUCN Pakistan
1 Bath Island Road
Karachi 75530
PaWstan
Director
e- 12 days a year
$4016
$0
$0
Allan Kupus
118 Thompson Avenue
Toronto ON MaZ 3V2
Canada
Directs
8- 12 days e year
2196
0
0
Dr Robert Page
110-12th Ave S W
Box 1900 Station 'M"
Calgary A8 T2P2M1
Canada
Director
8 .12 days a year
0
0
0
Elizabeth May
Sierra Club of Canada
Suite 4l) 1 Nicholas St
Ottawa ON KIN ZB7
Canada
Director
e - 12 days a year
2510
0
0
Ken McCready
KF McCrrady 8 Assoc
2402 Bwmess Road NW
Calgary AB T2N 317
Canada
Director
e - 12 days a year
2 510
0
0
Angela Cropper
2 MI: Anne Drive, 2nd Aye
Cascade Port of Spain
Trinidad and Tobago
West Indiixi
director
8 12 days a year
31J8
0
0
Rwemarie Kuplana
295 KnchoHer Avenue N2
Ottawa ON K2A 1 V1
Canada
Direcia
8- 12 days a year
841
0
0
Ashok Khoyla
22 Palam Marp
Vasant Vihar
Nm Delhi 110 057
India
Direqp
e- 72 days a year
4,399
0
0
Nicholas Imboden
97 rue du Lyon
Director
8 - 12 days a year
2 199
0
0
HuguetteLabelle
Director
2186
0
0
$300,358
S52,B55
5 1, 548
P O Box 2152
1211 Geneva I
SH,tzerland
5 croissant Robin
Gloucester ON K1 J 8J3
Canada
TOTAL
e- 72 days a year
RELATIONSHIP OF ACTIVITIES TO THE ACCOMPLISHMENT OF EXEMPT PURPOSES
PART VIII - FORM 990
EIN # 98-0142199
LINE N0.
95 8 96
103
EXPLANATION
Investment Income on temporary cash surpluses resulting from advance funding
contributions from public sector core grant funders Investment Income earned is
required under the terms of the grants to be applied to its exempt purposes
The Institute publishes its work for distribution Its publications are priced to defray
a portion of the costs of publication and do not result in a net income to the
Institute Dissemination of knowledge is an element of the mandate of the Institute
SCHEDULE OF OTHER INCOME
PART IV-A SCHEDULE A (FORM 990)
EIN # 98-0142199
FISCAL YEAR
CATEGORY OF REVENUE
COST RECOVERIES
TOTAL-OTHER INCOME (LINE 22)
2000-2001
1999-2000
1998-99
1997-98
TOTAL
139,012
100,498
41,421
73,824
354,755
$139,012
$100,498
$41,421
$73,824
5354,755
Non-Consolidated Statement of Financial Position
March 31, 2002
2002
ASSETS
Cash
Accounts receivable
Marketable securities
Prepaid expenses and deposits
Capital Assets
LIABILITIES
Accounts payable and accrued liabilities
Deferred revenue
NET ASSETS
Net assets invested in capital assets
Reserve for program development
Reserve for long-term development
Unrestricted net operating assets
Page 1
2001
$ 1,385,386
6,392,187
5,491,705
117,247
13,386,525
$
553,725
8,371,155
5,637,764
105,163
14,667,807
283,288
$13,669,813
302,743
$14,970,550
$ 1,108,918
5,600,633
6,709,557
$ 1,006,482
6,708,434
7,714,916
283,288
3,835,165
1,614,611
1,227,198
6,960,262
$13,669,813
302,743
3,870,098
1,873,914
1,208,879
7,255,634
$14,970,550
r
INTERNATIONAL INSTITUTE F'OR SUSTAINABLE DEVELOPMENT
Non-Consolidated Statement of Changes in Net Assets
Year Ended March 31, 2002
Net Assets
Invested in
Capital
Assets
BALANCE, BEGINNING OF YEAR
$ 302,743
Excess of expenses over revenue
Reserve for
Reserve for
$ 3,870,098
$ 1,873,914
Long-Term
Program
Development Development
(225,850)
Investment in capital assets
206,395
Internally imposed restriction
BALANCE, END OF YEAR
$ 283,288
11
(34,933)
$ 3,835,165
(259 303)
$ 1,614,611
Unrestricted
Net Operating
Assets
$ 1,208,879
Total
2001
Total
2002
$
7,255,634
$ 7,787,490
(69,522)
(295,372)
(531,856)
(206,395)
-
-
294,236
$ 1,227,198
$
6,960,262
$ 7,255,634
Non-Consolidated Statement of Operations
Year Ended March 31, 2002
Zooz
REVENUE (Notes 2(a) and 3)
Operating grants
Designated grants
Interest
Other revenue
TOTAL REVENUE
EXPENSES (Schedule 1)
Projects
IISD Reporting Services
Knowledge Communications
Economic Instruments
Climate Change
Trade and Investment
Natural Resource Management
Measurement and Indicators
New Program Development
Operations
Fund Development and Outreach
Board
TOTAL EXPENSES
zoos
$ 2,259,958 _
7,637,869
282,022
158,054
10,337,903
$ 2,116,669
6,138,730 ,
382,012
238,190
2,472,700
1,116, 572
1,185,096
1,084,807
1,639,464
1,255,132
536,802
63,860
9,354,433
2,342,323
1,100,198
1,017,447
880,478
997,294
901,735
442,199
320,541
8,002,215
593,267
547,384
138,191
583,843
684,191
137,208
70,633,275
9,407,457
tXCEJS VF F.+CPENSES OVER REVENUE
{2~5,372)~
(53?,956)
APPROPRIATION FROM (TO) NET ASSETS
19,455
34,933
259,303
96,288
309,858
300,697
18,319
1,208,879
$ 1,227,198
174,987
1,033,892
$ 1,208,879
INCREASE IN NET OPERATING ASSETS
NET OPERATING ASSETS, BEGINNING OF YEAR
NET OPERATING ASSETS, END OF YEAR
Page 3
Schedule 1
Schedule of Expenses ($000's)
For the Year Ended March 31, 2002
The followng table summarizes expenses incurred in :ach of the IISD's strategic objectives
Fund
IISD
Personnel
Trade
Natural
Measurement
Reporting
Knowledge
Economic
Climate
and
Resource
and
Services
Communications,
Instruments
Change
Inwatmenl
f
f
f
Travel
Publishing
442
460
488
$
584
f
632
Management
S
451
Development
New
InAlcaton
f
Projects
700
$
Administration
15
848
741
135
152
742
182
708
10
48
27
4
20
54
28
5
5
Consulting
911
Meetings
-
Rent
62
375
477
187
467
484
49
24
9
25
93
48
4
32
30
48
49
25
19
47
21
15
91
53
20
55
12
25
27
22
9
8
10
20
78
23
$
482
$
and
2002
20D7
Outreach
Total
Total
Board
324
95
3.1
-
49
34
f
-
3
4,765
S "
7,E66
-
7828
1,751
274
244
2,932
2,375
3
35
8
-
209
122
-
30
23
-
916
310
24
-
28
39
-
284
281
19
10
-
19
9
-
186
187
8
8
5
-
8
5
-
57
53
25
14
10
-
16
226
345
-
-
Supplies and
other
Telecommunications
Research
-
materials
Amarhahm of
capital riots
60
22
Board
f
2,473
S
1,117
$
1,185
$
1,085
S
1,639
S
1,255
Page 4
$
537
f
64
$
593
f
547
178
f 138
797
130
f
10,633
f
9,407
Form
Application fpr'-Extension of Time To File an
$$s$
(December 2W0)
-~~ E~e mpt Organization Return
Department d the Treawry
internal Revenue Service
- ~
OMB No 155.7709
c
File a separate application far earth return
" If you are filing for an Automate 3-Month tension, complete only Part I and check this box
" If you are filing for an Additional (not automatic) 3-Month Extension, complete only Part II (on page 2 of this form)
Note Do not complete Part 11 unless you have already been granted an automatic 3-month extension on a previously filed
Form 8868
JjMW
Automatic 3-Month Extension of Time-Only submit original (no copies needed)
Note Form 990-T corporations requesting an automatic 6-month extension-check this box and complete Part 1 only
" D
All other corporations (including Form 990-C rilers) must use Form 7004 [o request an extension or time to rile income [ax
returns Partnershis, REMICs and trusts must use Form 8736 to request an extension of lime to rile Form ]065, 1066, or 7047
Namcpof ExemRt O
~, r ani alion
Emplo er IdenUfi~atlop 2umbe
Ty pe or
/
pmt
, ~P YNp
T
~~ ~~
~~,Y(N
Fne D ~ the
due date for
fling your
Num
y
nsv~ucuans
Crty,
r street, and roa
or 5 iVo If
F S,~,~1w~ tk~ D
O box se
or
t oRCeyP.tat.FA`Y~i~ IP
code_ For
A
_
NWT. n~~
0/`/al ~`~j-
fore nwA
a dress, see instructions
.nn
. .ll_~
.I
Ch
type of return to be filed (rile a separate iipplication for each return)
VForm
C' 990
C1 Form 990-T (corporation)
Farm 990-BL
Form 990-EZ
-
N NI
n5trutlion
0 Form 990-T (sec 407(x) or 408(x) trust)
0 Form 990-T (trust other than above)
El Form 4720
D Form 5227
D Form 6069
" If the organization does no[ have an office or place of business in the United States, check this box
" It this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN)
If this Is
for the whole group, check this box " D If it is for part of the group, check this box " Q and attach a list with the
I request an automatic 3-month (6-month, for 990-T corporation) extension of time until NUMPQli_ (b , 200cl,
to file the exempt organization return for the organization named above The extension is for the organization's return for
1
~
D calendar year 20 _ or
" ~u tax year beginning _ A O- -~'_,_ . .
P
2
'
-' ,, '2001, and ending !'~NAV1~ . _
If this tax year is for less than 72 months, check reason 'El Initial return
a_ 1 _ _ _ . . , 20Q
0 Final return 0 Change in accounting period
3a If this application is for Form 990-BL, 990-PR 990-T, 4720, a 6069, enter the tentative tax, less any
nonrefundable credits See instructions
b If this application is for Form 990-PF or 990-T, enter any refundable credits and estimated tax payments
made Include any prior year overpayment allowed as a credit
c Balance Due Subtract line 3b from line 3a Include your payment with this form, or, d requited, deposit
with FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System) See
instructions
Signature and Verification
under penelves a1
his true cmecC
$
$
S
ry I declare that 1 have eaemineC this farm including eccampanyiny schedules end statements anti W the best a1 my knowledge and Eefel
ynplete end than I em authorized m prepare this farm
07I2SIZOOL
For Paperwork ReWion Act Notice, see Instruction
0061 FRhWM Officer
Form 8868 u2-20ool
--
~ l
y!
Form 8666 (1t-7000)
Page Z
9 If you are filing for an Additional (not automatic) 3-Month Extension, complete only Pan II and check this box
; &/
Note Only complete Part 11 if you have already been granted an automate 3-rrlon[h extension on a previously lied Form 8868
e If you are filing for an Automatic 3-Month Extension . eomolete onlv Part I (on oaae 11
tmF.1yer ta6jniriqjmoer
Type or
print
I
I
Offlijwralwlmm~ gwrAwO pflljl"~
ff
street a d too or
bo e Ins tmctlo
For IRS use orgy
File by the
_ t 1~
amended
due
filing the
offic
WCity tow
e and=Z c de For a foreign ddrei see in tructions
return See
n stmcbons
&nYge
to
AM / r
nV
It type of return to be tiled (File a separite apbijcation foreach return)
D Form 990-EZ
0 Form 990-T (sec 401(a) a 408(a) trusU D Form 1041-A
Xorm 990
~ Form 5227 ~ Form 8870
AFT
D Form 990-BL
D Form 990-PF
6' It
D Form 990-T (trust other than above)
0 Form 4720
El Form 6069
STOP. Do not complete Part II if you were not already granted an automatic 3-month extension on a previously filed Form 8868
" If the organization does not have an once or place of business in the United States, check this box
" CY
" If this is for a Group Return, enter the or anizaUOn's four digit Group Exemption Number (GEN)
If this is
for the whole group, check this box " LJ If it is for part of the group, check this box " El and attach a list with the
I request an additional 3-month extension of time until . . L V. f( U VOf_I ! . . J0 _ . , 20 0~ .
For calendar year . _ , or other tax year beginning .
. _ _ . , 20 . and ending _ _ _ _ _ _ _ _ , 20 _ ,
4
5
6
If this tax year is for less than 72 months, check reason
0 Initial return
El Final return 0 Change in accounting period
---------------------------------------------------------------------------------------------
State in detail why you need the extension
7
. _ . _ . _ _ . . . . _ . . _ . _ _
Ba If this application is for Form 990-BL, 990-PF, 990 T, 4720, or 6069, enter the tentative tax, less any
nonrefundable credits See instructions
b If this application is for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated
tax payments made Include any prior year overpayment allowed as a credit and any amount paid
previously with Form 8868
S
S
c Balance Due. Subtract line 8b from line Ba Include your payment with this form, or, d required, deposit
with FTD coupon or, d required, by using EFTPS (Electronic Federal Tax Payment System) See
instructions
Signature and Verification
UMer penalties
h is we cm
puny I dttiare that I have examined this loan including accompanying schedules end statements end to the best of my knowledge and belief,
'
~
ene complete ana that I em authorized to prepare this form
signature
We ha
S
Title d
'Dated
a//
Notice to Applicant-To Be Comp tad by the IR
approved this application Please attach this form to the organization 5 return
We have not approved this application However we have granted a 10-day grate period from the later of the date shown below or the due
date o! the organization s return (including any prior extensions) This grace period Is considered to be a valid extension of time for elections
othervnse required to be made on a timely return Please attach this form to the organization s return
We have trot approved this application Attar considering the reasons stated in darn 7 we cannot grant your request for an extension d dine
to file We are not granting a 10-day grace period
We cannot consider this application because rt was filed after the due date of the return for which en extension was requested
Other . _ _ _ _ _ _ . . _ _ _ _ . . . _ _ _ _ _ _ _ _ _ . . . . . _ _ . . . , _ _ _ _ . . _ _ . . _ _ . _ . . .
By
Director
Date
Alternate Mailing Address - Enter the address d you want the copy of this application for an additional 3-month extension
returned to an address different than the one entered above
Name
Type or
pant
Number and street Include suite, room, or apt no ) Or a P O box number
City or town, province or stile, and country (including postal or ZIP code)
Form 8868 01 :0001
`
y '
Attachment to Form 8868. Additional (not automatic) 3 Month-Extension of Time
RE : International Institute for Sustainable Development EIN : 98-0142199
Item 7 : Why need the extension
Please note that the Institute is a charity in Canada and has 501 (c) (3) status in
the USA, and due to extenuating circumstances we are requesting an additional extension
to file Form 990 The leave of an employee of the Institute for health reasons, along with
a problem with our accounting software has made compiling the information necessary
for the return and thus completing it impossible We are in the process of getting the
material together and will file the return expediently You can expect it in the next 30
days, and without a doubt within the 90 day extension we are herby requesting.
. --
-----
-
~ '=
eveloppe~~ .t'
LINSiIiUT INTERNATIONAL DU DEVELOPPEMENT DURABLE
CONIRIBUE AU DtVELOPPEMEPli DURABLE EN FORMULANT
DES RECOMMANDAilONS STRATFGIQUES CONCERNANT LE
COMMERCE
INTERNATIONAL ET
LINVESTISSEMENT
LES
POLITIQUES ECONOMIQUES LFS CHANGEMENTS CLIMATIQUES
LES MESURES ET INDICAiEURS AIN51 DUE LA GESTION DES
Table des matieres
RESSOURCES NATURELLES NOUS AFFICHONS SUR INTERNET
DES COMPTES RENDUS DF NEGOCIATIONS INiERNATIONALES
E7 L INFORMATION SPECIALISEE DUE NOUS PROCURE NOTRE
falls saillants
Mot du president de I'Ins(dut et du president du Conseil
Le developpement durable sowre au monde
Propos et idees
Personnel
COLLABORATION
Z
6
PARiCN41RE5
DU
MONDE
ENiIER CE FAISANi NOUS FPVORISONS ONE RECNERCHE
RIGOUREUSE
4
AVEC DES
LE PERFECTIOIJNEMENT DES COMPETENCES
DAPJS LES PAYS EN DEVELOPPEti1ENi, AINSI DU UN DIALOGUE
FRUCTUEUX ENTRF LE NORD ET LF SUD
7
Les changemenLS climanques ei I'enerqie
8 Notre vwion I Un mieux-vivre durable pour tone.
Notre mweion I Aeeurer un avenir durable aux
10
Les services de production de rapports
12
Les politiques economiques
13
La gesuon des resources nawrelles
14
La communication des connaissances
16
Le Programme des mesures et indicateurs
18
Collaboration spectate
hers Johannesburg
19
Le commerce et I'invesussement
RENSEIGNEMENTS FINANCIERS DE L'IIDD
Rapport des venfcareurs
21
Bilan consolide
22
Elat consohde des resultau
23
Note stir les accords de fnancemen[
24
Annexe 1 - Charges
25
Annexe 2 - Subventions afiectees a des fins particulieres
26
On peul se procurer to version mtegmle des chats finuncytirs
verifies o 1 adresse http llwwwusd org/aboud ou en ecnvan(
a 1'IIDD
60CLC'Ce6 en (JQvOridQttt VlttttOiMhOTI.
L'Instrtut a pour vision tin mieux-vivre durable pour tour, et
pour mason d assurer tin avemr durable aux soaetes en
favonsant I innovation II benefcie de subventions de foncuonnement do gouvernemem du Canada qw Im soot versees par
IAgence canadienne de developpement international JACDI)
et Environnement Canada, ainsi que du gouvemement du
Manitoba Des foods de pro7et Im soot egalement acmrdes par
le gouvemement du Canada, la province do Manitoba, d'autres
gouvemements nauonaux des organismes des Nations Unies,
des fondauons et des enVeprises prrvees LIIDD est tin organisme
de bien(aisance enregistre au Canada, et vise par I alinea
501 (c)(7) de llnlernol Revenue Code des Flats-Unis
161, avenue Portage est
6' etage
Winnipeg (Manitoba)
Canada R38OY4
Tel (204) 958-7700
Telec (204) 958-7710
250, rue Albert
Piece 1360
Ottawa (Ontario)
Canada K1P6M1
Tel (613) 238-2296
Telec (613) 238-8515
C-403
Geneva Environment Centre
73, chemin des Anemones
1219 Geneve Smsse
Tel (41-22) 979-9353
ielec (41-22)979-9093
212 East 47th Street
#21F
New York, NY
10017 Etau-Unis
Tel (212) 644-0204
Telec (21Z) 644-0206
Courriel mfopnsdca
Site web blip //wwwusdorg
Impume sin du pramer recycle
Impnm< au Canada hum 7007
Conception giaphiQUe Twerry31lelow Graphic Design
Iiadun de langlars pay Lourse Laou,
Impression Premix Printing
"
Le Bulletin des negocm6ons de to Terre a fete son
dixieme anniversaire Nous revenons sur ces dix annees
en page a
"
L IIDD a pubhe Strategic Intentions on mmpte rendu de
cinq annees de recherche et d'essais dams le domaine des
reseaux et des communications Voir page 16
"
Le symposium de haul nrveau sur le commerce et
le developpement durable cans les Amenques tenu
mnjoimement par I'IIDD a Quebec cans ies fours
precedant le Sommet des Ameriques a ete fires reussi
Voir page S
"
De plus en plus consulte, le tableau de bard du
developpement durable de I'Instrtut sest ennchi de
nouveaux elements Voir page 18
"
L'IIDD a confrme son intention de continuer a prodwre
des rapports mternes sur le developpement durable
Voir page 22
"
"
L'eqwpe des changements climatiques de I'IIDD a vu sa
visibihre augmenter, en paruculier au Canada Llnsutut
etai[ notamment represente au seen du groupe de travail
manrtobain sur les changements dimauques Voir page 10
Les services de production de rapports ant dwersife leur
base de financement Cetre annee, GIs ant pu compter sm
27 bailleurs de foods Voir page 12
"
Grace aux travaux de I'Insutut loos le domaine des
pohhques touchant I energie et les changements climatiques,
les deudeurs disposeront de donnees facilitant 'elaboration
de pohtiques adaptees aua besoins des pauvres Voir page 13
" L'IIDD a amme le projet mondial Mines, mineraua et
developpement durable Ce projet auquel ant pns part
des centaines de groupes mteresses de lout le continent
a contribue a convaincre I'industne de I extraction
mmiere et minerale de tenv mmpte de I'objecUf du
developpement durable Voir page 14
" Cetre annee, les subventions affectees a des fins
particulieres accordees a I IIDD se soot elevfes a
7 694 117 E Pour une ventilation par secteur d'actiwre
voir page 24
"
La revue de presse de la bibliotheque de recherehe de
Plnsutut mmpte maintenant 1 200 abonnes de plus
Toures les deua semaines, les abonnes du monde enUer
reSorvent des extrarts d'arucles de numeros recems de
revues specialisees Ce service est par[iculierement utile
aux chercheurs des pays en developpement, qw ant
souvent de la difficulre a se procurer ces revues .
" L'InsUtut a lance IISD News, un bulletin electronique
tnmestriel o(fert en formal texte ou PDF Pour vous
abonner, envoyez un murriel sans texte a
subscribe-nsdnewsQlists.usd ca (pour la version tale) ou
[email protected] ca (pour la version PDF1
\~ : ~ :~l
Y "u lL
. ,`
7I
Mot du prescient de 1'institut et du president du Consul
QUANiI IL EST QUESTION DU SOMA4ET MONOIAI POUR Lf OEVfIQFPEMENI DURAHLE QUI AURA UW 4, JOHANNESBURG EN
GOUT F'SEPT6ti~BRE 1002, ON PaRIE SOUVFNT DE " RID + iD . DIx nNNEG5 S E'4N` FOUL Ef5 DFPUIS Le SOMb4E7 PE IA TERhE
A Rid MATS ON PQURRAii Rt)SSI BIEN PARLER QE " 5(OCI, NpLAd r 30 ~ POUR 50UUGNER lE TRENTIEME ANfJIVERSAIRE DE LA
CONfER,NCE DES NATIONS UNIE5511R LENVIRONNCMENT NutsiAIN, LA FPEM+ :RE kENCONiRE hdOND1ALf D~ CE 6~NRE
La Conference de Stockholm aura marq e un toumant
Cetart la premiere iois que les Nations Units lenaient one
ronkrence thematiaue de deux semameS Ia premiere
conFErentemiernanonale ar y~ande rnvergure a nr pas
gaiter de guerre et de Pam, la premiere a faire le hen entre
I environnemen[ et Ie deveioppement
Gracr aux cents de Rachel Carson Margaret Mead Barbara
Ward et Bar-v Commone " , ~a conference allaa suscder un vif
mtemt Bans ies medias C est a cone occasion cut la 5octete
civile est apparoe pour 'a premiere fogs cummc un loueur
dewrmaismcontoumab:e Lesorgam ;ateunwedos avaient
d adlpurs prevu on lieu ale rencontre paralielr pour In ONG A
la fin de la wnfe "ence, Iross aj :ren emplacements leur etaieni
reserve$ et Its rues de la capilale suedoise etaient envahnes
par df5 manifestants anti-guerre, anU-padre a is baleme et
antrcro~svnce a tout Prix
Qia ans plus tard, !e Canada proposait la creation dt la
Commission mundiaae sur lewronnerncnt et It developpement
Dans son rapport pre ;mte en 1987, la Commission Brundfland,
son autre nom signalait qua Its prinnpaux indicateors
enwronnementauM et sociaux etaient tool pieoccupants
Premiere a parlor de develoPpement durable, tUe prnpnsat ;
la trnue any ans plus Lard, d'unr autre cu^.ferem e
mtemauonale a Iaquelle seraiene examinres les mesons prises
poor appliquer ses rerommandaUOns
Inv0 a prendre Its chosen en main en 1992, Maunce Strong,
secretaire ge^crai a Stockholm et membre fondateur cle FILED,
5avait qua le theme propose a)lait susater oil grand interet
Une toys de plus, ten represemants de la soae[e civic m den
mCdos nallaient pas manyver d'accounr en grand nomore
Sebn cer[ains observateurs, plus de 20 000 ONG auraient tic
repiese^tees au wmmet de Rio cert;,nn faisant des Cemarches
auEares des pa'iicipanu cherehaat a mfluenrer Its debats, Do
fai.ant connaitre leur position aux goueernementi Dautres
i oncluaient leurs pmpres . uaites . entire eu~t tenaient des
stmmaues et des manifestations, et x wnstituaient en
lesPaux A meswe que se creajeo, des partenara[s en,m LNG
du Nord et du Sud, Its techniques tlectromques de pointe
eta,ent miles a profit
Avant et pendant It yommet de Rio is woete cede a exercp
des pressons sur Ies gouvemements pour q, abouti ;sent Its
neyociations concernant les chanyemencs chmabques et la
brodrvcmtz Les ONG ont msise aupres des clouvernemenCs
pies pays membres de I OCDF pour yue Irs oudgrts d'aide au
developpement soient augmenlts afro d obtenir Yappui des
pays en developpemtne et leurs representants ont perUape
au orbat cur I'evplpi~auon des force-,
la ;ociete crvile represence aujourd'hw un joueur de premier
plan cans routes le, negociatons mtemationales tournant
I ¢nviionnemen[ Disireie rout en etant effreare, I'IIUd y a
rerres ronvibue Grace a noire Bu+lrtro drs negouonors de
la te+re, res discussions wnt mamtenant heaucoup plus
transpamntes qua n'jmporte oodles autres discussions a caractere
miemeUOnal cc qui encourage la reddicion de comptes et la
va5te parLopaUOn du public
Toot ,ndiGue pout 1 instant qua le thyme ne5 parteênets
reLendra part cuite+ement I'aitention a Johannesburg Ctla da
non d'ewanant au vu de I'inactian Ues gouvernemenes ces
derm2res anneal, et de la place roulours plus qrande qu'occupe
la socie ;e cwde sur la scene du developpement durable
d'
Q!!it
3;
..
K A mee yeux, ce bulletin eat le hansard du developpemeni durable. L'Equipt ee bait
un devoir de demeurer objective. tile evlte de ee prononcer, en e'en tenant aux falta.
LE BULLETIN DES NEGOCIATIONS DE IA TERRE OE L'IIDD FFfE SON DIXIEME ANNIVERSAIRE par GaykneDempscy
Le developpement durable ecum oM
o o
I
I
J
AVEC SA TENACITE ET L'AIDE DE LA TECHNOLOGIE, L'EQUIPE DU ENT 5'OCCUPE DEPUIS 1992 DE RENSEIGNEF SES
LECTEURS SUR L'ETAT DES NEGOCIATIONS INTERNATIONALES CONCERNANT l'ENVIRONNEMENT ET HE DEVELOPPEMENT
II se5tfc0ulE dix ans depws la premiere partition du Bulletin des
neguaa6ons de to Terre (BM) a la Con(i6renm des Nations Unia Sur
Pemnmnnement et le deVxloppement A Rio de Janeiro Depus, I'eqwpe
chargEe de prodmre des comptes rendus des negotiations Sur
1'envlronnement et le deebppement a fait paraitre plus de
l 3c7pnumeros portantsur dcs rencvntrrs de I'ONU tenua daps 36 pays
Pendant Its prtparaUfs de la conference de 1992 souvent appelee
le Sommet de la Terre, trots personnel provenant du milieu
unroersdaire et de celui des ONG - Pamela Chasek, Johannah
Bernstem et langston James (Kimo) Gaee VI - ont mnstate qu'il
pdstaut aucune source fiable, a dour et objectrve d'mFormation
pony ten5eig0er Its participants Sur les negooations Its ont done
dectdB, ~ titre d'm2r, de prfparer un resume de la premi2re
semdlnR de nlgociations, qu'ils ont ache Sur les reseaux
21eGtroniquesde50NG Lesdfleguesgouvernementauxqwenon[
pr"onqaissance boot pas tarde a expnmer leur vive satisfaction
D eSEbient8t apparu hqdent que Its delegues des gouvernements
et des ONG souhaitaient vraiment disposer de cc genre de compte
rendu succinct et factuel, se souvient M Gorce, redacteur en chef
du 6NT U directeur des Sennces de Production de rapports a I'IIDD
n4
Pour con dnuer de rendre compte des negonaGOns aux Nations
UoiES M" GaRe a eu recours a un mode de financement inha6ituel
auY(UtttE BNB doitsa IongEvite Plutot quo de vendre des espaces
publkdfiaue9 au dtsacUOns, d a consntuE un groupe de bailleurs
de fdnds gouvemementaux disposEs a financer Its services
d'uffDrmatqn of(ert5 gratwtement par It Bulletin, qu'ils consideraient
cOrl7me un b{en a mformatif . favonsant la transparence 2u loin
da instances dECisionnelles mternationala
+Je me Burs adresse a des ministtru des Affaires etrangeres, de
I'Environnemen4 de la Cooperation au developpement, pour me
rendre compte cull etart effectrvement possible d'obtemr des
foods publics, surtout en sachant qut les gouvemements soot
finalement Its destinataira de ]'information en question, pounuit
M Goree Aujourd hui, A peu pry 90 94 de noire financement
prowent directement de gouvernements e
En procedant amsi, requipe du BNf a pu s'agrandir et ajouter
d'autres rencontres des Nations Units a son champ d'ac[ion
. 5i It ENT a connu une croissance mnstante, It me sues par
contre toujours employe a ewter ce que j appellerais I' effet de
scuffle, c'est-b-dire une expansion rapide avec beaucoup d'au
chaud et des promesses de financement non tenues Cest amsi
que nous aeons pu tenir It coup quand la bulle technologique
s'est dBgonAee, explique M Goree .
Aujourd'hw, I'IIDD envoie chaque annFe des douzaines d'eqmpes
de rFdacteurs dans one wngtame de pays ou se tiennent plus de
50 rencontres mtemalionales Eqwpes d'ordinateurs porlau(set
d'appareiis photo numeriques, les membres de ces eqwpes
impriment et diSGibuent Sur place lours resumFs qu0tidiens des
negociauons, II5 transmettent leurscomptes rendus 5 I'IIDD, qui
les affche Sur son site Linkages a ('intention de dizaines de
millers de lecteurs mterases.
. NOUS AVONS REGULiEREMENT INJECiE PAS MAL D'ARGENi DANS LE ENT, TEMOIGNE PETER JOHAN SCHEI, DIRECiEUR DES
NEGOCiATi0N5 NATIONALES POUR LA NORVEGE AU SEIN DE LA DIRECTION GENERALE DE IA GE5710N DE LA NATURE, QUI
ACCORDE DEPUIS LONGTEMPS SON APPUI AU BNT CES GENS ONT UN VERITABLE DON POUR CONCENTRER EN QUElOUES
PAGES L INFORMATION SUR DIFFERENTES QUESTIONS COMPLEXES LEUR FASON DE TRAVAILIER EST REMARQUABLE
La neutrahtf de I eqwpe et, surtout, ('intelligence avec laqudle
dle fart un choix sub7ecu( de donnees objectives expliquent sa
reussrte, esume M Schei Les redacteurs du BNT connaissent la
situation et Its regles a observer, ant 1u route is documentation
et finissent par prendre eux-memes part aux negonanons Rien
ne leur echappe concernant les positions de chacun des pays
et les priontes des gouvernementc
. Les membres de noire eqwpe connaissent les personnahtes
et savent fort bien que la personne, tout autant que fEtat,
exerce tine influence determinante, explique M Goree Le fait
qu tin d212gue aura dint is vedle avec relle personne plutot
qu'avec telle autre compte parfois been davantage que Its
wnsignes de la capitale quand vient le moment d'etabhr la
position d tin gouvernement .
Calestous Juma est directeur du Programme des sciences, de
la technologie e[ de ISnnovaUOn au Centre pour le developpement
international de I'universite Harvard Selon lui, le ENT a so
preserver son objectivne a cause du ton adopre par sa
direction et du choix de personnes souaeuses de rendre
compre de cc qw se passe et non de defendre certaines idees
. A mes yeux ce bulletin est le hansard du developpement
durable, estime M Juma Ceqwpe se fart tin devoir de
demeurer objective Elle evde de se prononcer, en s'en
tenant aux fairs .
D'aprts M Goree, le ENT n a jamais hesrte a adopter de
nouvelles technologies, ce qw I a aide a devenv la publication
electromque specialisee qu elle est devenue apres avoir
d'abord paru soul forme imprimee
. A mesure qu'evoluaient les besoins en information et les
faSons d alter la chereher, nous nous sommes adaptes Noire
organisation a ere la premiere a ma connaissance a utiliser tin
ganonnaire List5erv et la premiere ONG, du moans le crayons-noun
a avoir possede son pmpre site Internet en 1994 Nous aeons
etf parmi les premiers A utiliser le format PDF d'Adobe et a
avoir notre magazine en ligne en forma[ PDF des 1995
Lann2e survanre, nous aeons applique tine nouvelle technologic,
tin site radio stir le web, qua noun a peimis d enregistrer des
interventions aux Nations Unies, de les numeriser et de les
diffuser par I'entremise de notre serveur, se rappelle M Goree
Nous n aeons pas craint d'ouvnr la vole en adoptant routes
ces nouvelles technologies, et les gens om adore ;a .
. Ces gens one ennchi le ENT d elements mmme la galene de
photos, les donnees existantes, les mtermnnexions avec des
renxignements concemant la negotiation fait remarquer
Hans Peter Schipulle, du ministere allemand de la Cooperation
et du Developpement economiques Its one su se montrer
souples et repondre aux bewins des delegations, essentiellement
composees au debut de sptaalis[es des negotiations, mars
door font de plus en plus souvent partie des personnel
provenant des quatre cons du globe .
Le secret de tttte reussite, esnme M Goree, c'est que le BNT a
pns de ('expansion en meme temps que s'elargissaul le crCneau
ou i1 evolve
Avant la revolution d'internet, i1 n await jamais ttt possible de
prauquer a si bon prix tine Forme si specialisee de lournalisme,
c est-a-dire tin journalisme s'adressant a tine petite clientele
dispersee et traitant d'un suet auui pomw que les negonauons
mululaterales stir I envvonnement Nous voici done avec tin
budget de 1 a million de dollars US qw nous permet d'informer
tin audrtoire ties specialise mteresse A swore le deroulement
de neqociauons mululaterales stir des Cranes en mauCre
d enwronnement et de developpement durable, fart observer
M Goree A I examen, vous verrez que le posse le moms
important de cc budget c'est ('edition Dans le cas d tine
organisation door I'objectif principal est de publier, on sattend2n
a cc que les dtpenses de publication et de diffusion soient
tres elevees Or nous n'expedions rien par courser car tine
Idle formule ne xrart pas viable
Le Bulletin des negociations de la TerreFaits et chiffres
'" A so premiere annre dexrstenct, /e Bulletin disposort
dun budget de 60 000 EUS Aujowd hw ttlw-a
seleve a 1,4 million de dollars US
+ Les bureaux du BNT se tmwent a New York, a
proximrce de ISmmeuble des Nations Umes
Le BNT compte six employes et dispose dun
basset de 40 specia6stes de I'edmon electromque
et rcdacreurs pigares
+ Sustainable Developments, egolemenr prodwt
par I'IIDD, esl tin service do production stir demandr
de compres rendus de r6unions de conferences,
de colloques et de symposiums dons ne trarte
pas he BNT
Entry le 2 mars 1992 et Ie 1 mars 2007 le BNT a
prodwt 1 353 comptes rendus de 188 RnconVes
ddferentes revues dons 51 wiles srtuees dons 36 pays,
:Les diKerentes eqmpes du ENT one comptf
98 personnel provenant de 29 pays
:Depots dix one les membres da equipes du BNT
one eu 17 rn(an¢
i" Choque numem quobdien du BNi fait environ
2 000 mots A la fin dune renmnve, I'eqwpe
prepare tin sommove anolyUque final de 9 000 0
18 000 mots
Pour en savov plus stir le BNT et stir les Services de
production de rapports de I IIDD consulrez le site
Linkages de I'IIDD (hctp //wwwusd cal
Noue n'avona pas craint d'ouvrir la voie en adoptant
toutee cea nouvellee technologies, et lea gena ont adore Fa.
i\ ~~
#k '
A
" Le developpement durable est une
notion obstrarte, or) ideal 11 s'agrt
moral de (rouver des moyens
de le concretiser 11 est fame de fare
peu de cos des reohsotions des
dix dermeres Dances experiences
yam.,
menees dons de nombreux pays,
adoption de nouvelles methodes
,rte
'~A
dons 15ndustne et le commerce,
perfechonnemenl de to gesnon mtemahonolt de PrnvimnnemrnC
et debar energique sur le role des pohtiques mmmemales et de
1 mvesUSSement Le developpement durable esl to seule solution
de rcchange au " Consensus de Washington ~, le point de vue
marroeconomique sur le developpement II dart se concrenser,
car I'avemr des relations mternotionoles en depend
. Nous aeons appns que le developpement durable e5[ one role
complere de (vcteurs interdependan[s Issus de dif(trentes drscip6nes
- I'erologiq /economic, 1 anthropologiq la sociologic et to
psychologie, amsi Due I'mformatique Pour savor dons quelle
mesure 1e developpement dewent durable nous devrons desormars
appliquer la Science des systemes et la dynamique non lineove
de meme que des modeles complexes d'odaptahon/
simulation 11 nous (oudra commencer par mieux comprendre to
theone sous-jacente et opervuonnaliser les concepts en
pourswvant Ir dtvrloppemrnt de
metophores et modeles odoptes
aux besoms pour finalement
mesurer les progres rEa6ses a I aide
de methodes d'evoluotion et
dmdicareursper6nents ,
Konrad van Moltke, PhD, meal ossoci6
Purl Muryativa, PhD
agent de pi
4"M
0
. Le principle du developpement durable nest pas nouveau C'es[ plutot ISdeologie et la pmnque de to
surconsommonon encoumgee par 1e systPme economique dominant qw o fouzst nave perception do
moyen d'existence durable Dons on monde frogmente per tics (ronnheS les croyvnces et la dEstqudibres de
pouwq cost pamdoxalement la mondia6sohon qw inspire lapoir D'abortl, to mondia6sohon nor mppelle
que la Tare et ses habitants song matnmblement mterdependanGS Fnsurtq la conclusion d'accords
mtemahonaux oyant forty obGga[oire dune part et to multiplication des echonges d'idfe; de wleurs et de
solutions d'outre part, anus font eon qu d existe des solutions de rechonge o la surconsommahon Nous owns
commence a ecnre le prologue dune eye ou regnera loJusncq dons loquelle nous saurons conferee un
caractere durable au devrloppemrnt Car c'est barn cc a quoi d nous Iouf parvenu .
Jennifer Castleden, agent de proyet
L'E0 UIPE
DE
EVENTAIL
D
ONT
L
INTERNATIONAL
ANTECEDENTS,
TRAVAILLE
Rod A2n<da
St<phan Baig
Jodi Biowne
Jennifer Bryan[
Gmlee Buckles
Lima Cameron
Chad Carpenter
Jennifer Casnedrn
Heather Gach
Dorms Cunningham
Shawna Curns
loin DieRhage
All Duraiappah
lad Dyck
Brad fllin
Kyle Fargey
lanme Gair
Bill GIanvJle
Virginia Gonxala
Langstonlames
Gort< VI Kimo
Karen Goulding
Dadene Gregove
ChantalGuerun
Debbie Xiaolin Guo
Mark Halle
Arthur Hanson
Peter Nardi
Pat Hardy
Kristin Nildebrand
Jennifer Hnschleld
INSTITUi
POUR
D'APTITUDES
L'INSTITUT
Peter Hughes
Robert Jones
hbmnne KaLfat Turner
Victoria Kellett
Darryl Kutzan
Deborah Lehmann
Jim Leslie
Jawn Macn
Jason Manaigre
Clanca Martinet Fay
Story Matwick
Catherine Mmr
Pumulo Muyatwa
Pnsna Numgsigkapian
Jo-Ellen Parry
Alison Palmore
Jacqueline Piton
lazslo Pmtlr
Marcdo Rolo
MarIrneRoy
Dal Aunnalls
Kevin Selch
Malena Sell
Jennifer 5enenko
Ian Seymow
Stuart Slayen
Vv Smith
Jason Swiuer
Chi ihodanus
Allen lyrchn¢wicz
Sarah Van Exan
DU
AU
ET
COURS
Henry Venrma
Shannon Wrnv
Tern Willard
Michele Wowchuk
Wanhua Yang
Jennifer Zelmn
ASSOCIES
Graham Ashford
Pamela Chasek
Aaron Cosbey
Peter Dickey
Tony Hodge
Howard Mann
Norman Myers
Luke Peterson
Tom Rotherham
Mane Clone Seggu
MEMBRESASSOCIES
Keith Be:anson
all Ullsten
Kanrad earl Mollte
FEDACIEURS Of BNi
Jacob Andersen
Changba Bar
Andrew BalOwin
fionya Barnes
Emily Boyd
Julia Buckner
DEVELOPPEMENT
D'INiERETS
DE
L ANNEE
Leanne Bumev
Stanley Burgrtl
Richard Campbell
Pamela Chasek
Angela Chune
Elisabeth Co¢II
Deborah Davenport
Michael Davis
Francis Delon
Joanna DeDledge
AaOO Dimrtmv
Peter Doran
David krnau
Brandy Fitter
Ian Fry
Mongi Gadhoum
John Gagain Jr
Tannin Gaynutdinova
Langsmn James
GoreeVl Kima
Jonathan Hanks
Andrn Henry
Laura Ivers
WrndyJackson
Fana Kn:a
Jonathan Kmeger
Voleue lacloche
Iaiell Le Goulven
Michael Lsowski
Dagmar Lohan
Jenny Mantel
DURABLE
LES
OFFRE
PERSONNES
Fl NANCIERE
VASTE
SUIVANTES
2001-2002
4ib Mead
Gcrhard Mulder
Wagati Mwangi
Diego Noguea
Pnsna Nuengsigtapian
Alison Ormsby
ley7 Penmman
lavanya Aajamani
Mamela flojo
Charlotte Salpin
Nicole ScnaOUS
Lie Schipper
Kira SchmiGl
Mark Schulman
Malena Sell
Chris Spenre
Jason syroze,
Ken Tong
Lisa lsioumani
AnareyVavJOV
JuheurVoinov
Lynn Wagner
SiAGIAIflES
Alexandra Banific
V¢b Balance
Trevor Bowden
Roi Breton
lawns Brown
Daniel Charles
Jennifer CotHr5
UN
Michael Deen
Shelly Elvemm
Paula Eyzagwrre
Kathryn Furlong
A;ay Gandhi
Mary Gowan
Anne Hammill
Sara Holler
Melissa Garna Lamarca
Charmaint Lee
Elaina Little
Abson Labsinger
Anna Minkus
Melinda Monarry
la<tu Price
David Primack
Michelle Row
Mark Schreiner
lrylm Scale
Karen Sutherland
Grncvdve Tremblay
Heather lompkins
Kinga Do
i
07
"
"
En partenariat aver le Centre international du commerce
et du developpement durable (CICDD), I IIDD a procede au
lancement de la deuxieme phase d'implantauon de son
Reseau du savoir sur le commerce Dorenavant accessible
dans hurt pays en developpement, le reseau a entrepns un
nouveau cycle de recherche sur d'importancs enjeux relaufs
a la liberalisation du commerce et aux actuelles negonations
a I'OMC Deja dote d tin budget de 1,7 million de dollars CAD
le r2seau est appele a prendre de ('expansion a mesure que
see reconnue I'imponance du perfechonnement des competences en matere de commerce et de developperrient
durable Voia I'adresse elecVOnique du reseau
http //www usd org/[kn/default him
et les points de vue des ONG, des gouvernements, des
eta6lissements d enseignement et du secteur prive dans les
pays en developperrient Its prepareront un manuel sur le
commerce et I envuonnement a I'intenuon des negociateurs
du Sud, et lanceront un programme de recherche sur les
prionres des pays en developpement concemant le
commerce et fenvirannement
Prives d'un acces au mecanisme d'etablissemen[ des
normes, les pays en developperrient son[ souvent obligFs
de se conformer A des normes mal adaptees A ieur situation,
au suet desquelles HIS n ant pas pu se prononcer En
collaboration avec ('alliance des organisations de recherche
strategique (RING), I'IIDD a done lance tin projet stir les
normes en mauere de developperrient durable qw vise a
determiner les besoins en mmperences des pays en
developperrient dans le secreur des normes envvonnementales
rouchant le commerce, tin secteur d importance de plus en
plus cruciale
Egalement en parrenanat avec ie CICDD, flnstiwt a termme
la premiere phase du projet d'2laborauon des objectifs
rirategiqua du Sud en manere de commerce et d enmmnnemenl
A partu de recherches de specialistes et de nombreuses
consultations avec des representants commerciaux de pays
en developperrient a Geneve les responsables du projet am
ceme les mrerets envvonnementaux des pays en
developpement dans le mutate commercial afin de mieux
eqmlibrer le programme de negociauon stir ie commerce et
I'environnement Au cours de la deuxifme phase qw dort
dCbuter au milieu de 2002, its procederont a cinq ou six
consultations regionales pour connartre ies nouvelles idees
Dans les moss prtcedan[ la Quatrieme Conference
minisrerielle de I'OMC au Qatar (en novembre 2001),
I IIDD a pub6e . IISD Viewpoint ., tine serie de quatre
enonces d information et d'opinion stir le commerce et le
developperrient durable, auzquds lour vaste lectorat a
reserve tin tres bon accueil On pent consulrer les quatre
enonces de meme qu tin commentave post-Doha en ligne,
a I adresse http //wwwusd org/trade/qatarhtm
m
Le mot du directeur de I'equipe
du commerce et de l'inveaneeement
. L'lIDO slat employee a tmuoer tin juste milieu entre 1'eremm de
pressions en faveur de la reforme de 1'Orgomsahon mondiole du
commerce, e[ tin engagement mnstmcnl wsa-vis de 1'OMC La
nomination a la fin de 2001 de Konrad wn Mol(ke, de MOD, a tin
preshgieux gmupe de conseJlers de hour mvrau aupres du directeur
general de 1'OMC Mike Moore, nous a pmuve que nous sommes
dons to tonne wee Aonmd, tin des deux seuls representon6 de to
. soaere awle . a fore paroe de m groupe, est certamement le
membre du gmupe qw a le plus critique /e5 reglies
du commerce multilateral En so qualite de
membre du Secretariat Konmd etart presen( a
la conference mmrsrenelle de I'OMC trnue au
Qatar en novrmbre ou d o eu le privilege de
partioper o da reunions auxquelles to plupart
da delegues ne pouwient aursrer Une occasion r&re de faire mnnadre la idees de IIIDD i .
L'IIDD a publie Private Rights Public Problems A guide
to NAFIA's controversial chapter on investor rights
conjomrement avec la section amencaine du Fonds
mondial pour la nature Ce livre qw a beneficiF d tine
large diffusion dans le milieu de I'ALENA a eu tin ef(et
marque et mene a I'approbahon d tin projet en mauere
de droii de I'invesussement et de dtveloppement durable
Pour telecharger Ie rexte de Private Rights, Public
Problems, rendez-vous a la page
http //www usd org/trade/prrvate_rightchtm
- Mark Halle
1 ~°/ \
A LONG TERME, LES OBJECTIFS DE L'IIDD CONSISTENT A ACCROITRE L'INTERET ET L'IMPORTANCE DU DEVELOPPEMENT DURABLE
EN TAINT QUE BUT GLOBAL DES REGLES EN MATIERE DE COMMERCE INTERNATIONAL ET D'INVESTISSEMENT AINSI QUA FAIRE
JOUER A L'INSTITUT LE ROLE DE PARTENAIRE CLF, DANS LES REGIMES MULTILATERAUX, AUX FINS DE L4 TRANSITION VERS LE
DEVELOPPEMENi DURABLE
P9
,, ,
<,
}I
c
L IIDD a continue a chercher des moyens d'aider les
autochtones de I'Arcnque a mieux faire entendre leur vo,x
dans le debar sur la ratification du omtocole par le Canada
Fort de ses realisations a Sachs Harbour dans le cadre du
prqet des observations des Inuits stir I'evoluuon du climat
I'InsUtut a envoye ses reprexntants dans six autres locahtes
du Nord pour qu'ils y observent, avec des membres des
LIIDD a traraillp en etroite collaboration aver le gouvernemem
du Canada afro d'aider k Maroc a accueillir les participants
a la Sepbeme Conference des parties a la Convention-cadre
des Nations Unies stir les changements climatiques qw
s'est tenue a I'automne 2001 On a entre autres offers des
seances d'onentahon aux representants du gouvemement
afin de leur exp6quer la enjeux da negoaahons internationals
en question
Premieres nations, les repercussions de ('evolution du
chmat loos le Nord et en rendent compte
CIIDD a poursww sa collaboration avec tin reseau dSnsututs
en Europe, au Japan et en Russie afro de voir comment les
invesussemen6 loos I echange de droi6 d'pmission pourraient
alder le gouvernement ruse A met Ve au point et en
application tine strategie nationale concemant les
changements climauquet
UIIDD a renforce ses relations avec I'Agence canadienne
de devxloppement international JACDI) concernant le probleme
des changements dimat,ques La deuweme phase de
('implantation du reseau du savov stir ('evolution du dimat
(RSEC) a eke approuvee En collaboration aver 14 autres
institutions du monde enuer, les responsables du RSEC II
mettmnt ('accent stir ('elaboration de strategic decentralises
en matiere d'energie renouvelable adaprees stir besoins des
pays en deveioppement, stir le perfection nement des
competences des negoaateurs de ces pays, et stir
I expansion des capacnes locales d'mtervention face aux
changements chmauques Deux projets realises en Inde door
tin vise I'examen des repercussions de ces changements stir
I'agnculture, et I auVe, les instruments economiques et la
reforme budgetaue 2cologique, se soot poursurv¢ cette
annee De plug I IIDD met la derniere main a la negociation
avec I'ACDI d'un prqei wsant I'eumrn de
I eventuelle application du mecanisme
de developpemem propre aux fns
de redwre la tmiuions de gaz
provenant du sec[eur des transports
au Chili
"
Llnsuwt a ra(raichi et etoFfe le comenu du site du
Reseau du savov stir les changements chmatiques
Ihttp llwWW CCkn net/compendiump
Le mot du dtrecteur de 1'equipe
des chartgerrtente clcmahquee et de 1'energce
. Depua mop ornK'e a 1'IIDD J y o tin peu plus dun an, deux
evidences me soot apparues Jai compns o quel point le probleme
de l'ewfulron du chmal est vasre et campfar,
et a quel point le personnel de I'InstiNt s'y
mnnart en cette maliere et fart preuvr de
determination De Mosmu a Yellowknife, de
Marrakech a New Delhi, 1u rCputahon de IIIDD
lest plus a faire Ses porte-porolejowssent
dune influence determmonte
dons le de6ot notional et
international outour de cc
probkme plonemire des
plus complexes
-John Drexhage
DANS LA POURSUITE DE L'OBIECTIF GENERAL D'INTEGRATION DES INTERVENTIONS POUR RALENTIR LES
CHANGEMENTS CLIMATIQUES ET DES PRIORITES EN MATIERE DE DEVELOPPEMENT DURABLE, L'EQUIPE
DES CHANGEMENTS CLIMATIQUES ET DE L'ENERGIE A L'IIDD A POUR VISION A LONG TERME DE
" jouer tin role important et exercer
son influence a I'echelle nationale
pour faire avancer le dEbat stir les
changements climatiques,
" fournir de solider connaissances
spPcialisees stir les Brands en)eux
don[ ant discure au Canada, par
aemple les 2changes de droits
d'emissions,
" organiser des conferences et des
iencontres reunissant les principaux
acteurs concernes au Canada et stir
la scene mtemationalq ou en faciliter
la revue
" defendre la cause des entrepnses
pnvees preres a acmrder tout le
serieux wulu au pmbleme de l evolution
du climat et a se doter de lignes de
mndmte et de pratiques propres a
vraiment redwre les emissions de gaz
a effet de serve,
" mieux exphquer les effets des
changements climaUques Bans les
differences regions du Canada,
panicuheremenl pans le Nom,
" mtervemr a I'echelle locale en
faveur de I'elaboration de solutions
d'adaptation/attFnuauon appropnees,
" cider les provinces 2 se doter de
programmes d'action face aux
changements chmatiques,
" mettre a profit la capaate de I'IIDD
d'aider les pays en dpveloppement a
se doter des competences necessaves
pour partinper a des negociations
mternationales et agv stir le terrain
pll
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LES BUREAUX SE TROIJVENiA NE
SA lANCEE EN CONTINUANT
(NINTEflROMPU DE RAPPORTS
CONCERNRNi !'ENVIRONNEME!
1lU&ABIF A L'ECHEILE INTERN
iutsradnwncner f c of 111 crini ncas.Ri
'PAR COURRIEL, ET
UN SERVICE DE PRODUCTION
)E OF"WPORTS DE CONFERENCES, DE
ET DE COLLOQUIES LES SERVICES SUIVENTA LA
EBATS OFFICIEIS tT LE$ TRACiATI0N5 EN
DRESSE H1TP/nWWWIISDCAI VOIR I
LE DIXIEME ANNIVERSAIRE DU BNTA
LQ ~u"Ll?Cb ~CY~
i
. Cela (em du ons cet etF que 17100 no
+mmediarement apres le Sommet de to
Bulletin des nEgociahons de la Terre se
organisme d'occued Ce bulletin que n0
lohannoh Bernstem et moi-mtmeJ M
por Ecnre au fond dcs so/la de n
ardinateurs portoh(s; est devrnu la
dC1YI~U. Jc 255ens tine cenome fie
organisation qui AVWCfetiqt
dmnover et eu recours b des
modes de finanmment onginaux
pour crhr vn prodwt Somme
route remarquable y
. .
"
offriraux milieux mtemationaux de la diplomadu
developpement durable des comptes rendus ethalyses
de grande qualitE sur 35 negociation; confe
colloques et symposiums mtemationaux
De plus, lies 5CrviceS de I'll DO ont ett rctenusa
preparaoAdecamplarendus(SustamaWt
pments)
de 24 aUft tCqCOntres internationalGS. , O:'
" En prevAiapdaSvmmet mondl=Mil
~9cppement
durabtqY7lDDgIencesursonsi
consacre
exclutvehlCnG ap Sommet
(h[tp:~(WVtw.IsCz/wud/portal html)
" les $acticw+8d0 production de rapporls ont tlargi et
divarylWOq[Udse de financement Voice la lisle de leurs
balleurs dCRrnds en 2001-2002
iffi°ybi
,90I1yfl ,411.11
.le
rt desAffahcS etrangera da Pays-Bas- Grant donateU(
e canadimne de dfveloppemrnt international (ACDI)
-GfA
WW/-~
'tcd Slates Agency for Inrzmatronal Dcrtlopment
cewissepour lenvironnemmi Icsfarers« Its emrystf
pnment fn International Development du Raydume-Ud
Were des AHaires fuaingercs du Danemark-Grand
ftlfrt de la Coopfation au dcreloppemrnt (BMZ) p
mxrtitue de la Gestun de 6 nature, des Fonts et de Y
[Ifton gne-Grand donateur
source; Dlpanemrnt des forFa Consul de
mouse de Swan international)
de la France (pour I edition frani;aC4
RfdN1q~IU1N' ;17I:It'I~ 214.1..c I .1
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{fconompua et sonales da Na
Aeon sur la drversite bobgique
iplion-cadre des Nations Units wr
.1
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"" r iFriLoauR 1D ., v&9 :F5 cC~~IUP%55 r[~~Llo ~:~5 Y
/1,,_qfl FDJxS'&Cc'~'nl[lul1~ ~u~ol :riu1a~ o ~l 1L1 ti
k
Faire la promotion de politlquee budgetairea et
Les politiques economiques
bucales tacilitant la tranaitlon very le developpement durable
L'IIDD S'INTERESSE A TR015 ASPECTS DES POLITIQUES ECONOMIQUES QUI ONT UN RAPPORT AVEC LE DEVELOPPEMENT DURABLE SON
PREMIER CHAMP D'INTERET CONCERNE LE LIEN ENTIRE LA PAUVRETE ET LES ECOSYSTEMES ET SON DEUXIEME, LES PROBLEMES
D EFFICACITE ENERGE(IQUE ET DE JUSTICF DECOULANT DES POLITIQUES RELATIVES AUX CHANGEMENTS CLIMATIQUES LA RECHERCHE
PORTE SUR LES EFFEfS QU'AURA LE RECOUVREMENT INTEGRAL DES COUTS SUR LINCIDENCE DE LA REPARiITION DES AVANTAGES DES
POLIiI(1UE5 rLYEES SUR LES OBJECiIFS DE KYOTO LE ROLE DES GROUPIES INiERESSES ET DES INSTITUTIONS AU REGARD DE LA MISE AU
POINT ET EN APPLICATION D INSTRUMENTS ECONOMIQUES PRENANT EN COMPTE LES EFFETS ENVIRONNEMENTAUX EXTEANES
CONSTITUE LE TROISIEME CHAMP D INTEREf DE L'INSTITUT
Realieatione et gaits eafflante
Le Programme des Nations Unies pour lenvimnnement (PNUE) a
den,ande a I IIDD de prepart r tin cadre conceptuel stir le lien ente
la pauvretP et lernwonnement ams que on Ii directricez Ces
deux documents semnt presenter au caused d administration du
PNUE par le duecteur do Programme, en reponse a la declaration
GC21/I S Le rate do adm mncepwel est aKche stir noire site
Ihttp /Iwww iisrl org/emnomiqipw_sdldocumentsasp)
LInsUWI a procede au lancement do bulletin Nexus
afin d ennchu le dialogue stir le lien entre la pauvrete et
I enwronnemenL le moment est been chosi compile wou do
fail que In decideurs reconnaissem de plus en plus le lien
essenUel role In ecorystemes et la rlducuon de la pauvrece,
et de la confusion que cree la complezde de ce lien
CEvaluauon des ecosystemes en debut de mdlenaue est tin autre
projet international de grande enveryure wsant I examen du lien
rntre In ecoMremes et le been-etre de I'humamre Dote d tin
budget de :0 millions de dollars US cc projet dune duree do
nnq ans servi2 ez5enhellement A faire tine raaluation mtegree
des emsystemes, le been-etre de I humamte cram appele a
oceuper tine place prepondCrdnte Bans Gene evaluation LIIDD a
eke invite A (acre benefcier In responsables do proet do ses
competencies specialisees en maUere di been-e[re et de
reduction de la pauvre[e
Dans le Comame des poLiiques touchant l energie et In
changemrnts climaUques, I IIDD went de terminer son
evaluation, a I aide de techniques honometriques, de foncuons
do la demande permettant de mesurer la demande d energie
do diHerentes categories de revenu Ces functions ont cen
de paruculier qu elles servent a mesurer la romance d'energe
de sortie (chauffage eau chaude appareils electnqua) par
opposiUOn aux (oncnons habiWell6 de demande d energie qua
mesurent la demande d rnergie of entree Idectnate gaz,
petrole) Cenergie de same s'emend de I energie door les
mnwmmateurs ant bosom et qu iis consommem efkctivemenl,
I energie A entree correspondant plutot a I energe brute avant
sa transformation en energie de sortie Les augmentations des
prix de lenergie soot roujours appliquees a I entree, leur impact
se faisant xnur a la Sortie Grace a on trzvaux de I InstnW In
decideurs disposeront de donnees fanlrtant 'elaboration de polinquirs,
qu UerneN mmpte do la demaqde provenant des pi
"
L'IIDD a eke en mesure d appm(ondn drs etudes canadiennes
anteneures stir les coins dcs envisions en ayanl recours a des
iVStemes d information geographique pour etabhr tin hen mire
les donnees stir 16 eri et la repar[rtion de la population
de (apron a oblemr tin malleur tableau de la reparmion des routs
de la pollution atmosphenque pour la wore Dans son calcul des
couLS de la production d electnutc pow la same pubhque au
Canada, I InsuNt sat serve a la (ors de la methoAologie du projet
eumpeen ExtemE et des comers en modeles canad,ens existants
"
Dans le Romaine do recowremenl integral des Gouts, I IIDD a
prepay! a la demande d Envimnnemrnt Canada tin memoire
dans lequel it ne limrte pas son Papers aux arguments defficience
eronomique da instruments emnomiques ou de marche mass
aborde 2galement In problemes de pollution Ses aL teurs tradent
de I'economie pohuyue des institutions en de l'influence
recipmque des differents grouper mteresscs stir la r2ussrte ou
I echec de la mire en application des pohuques anupoIWUOn Its
presenrent egalemenl tine strategic mmpleue de gauon adaptatne
applicable a a conception
d instruments econorniques.
Ananlha
Duraiappah, PhD
Le mot du directeur de
l'equipe dee polihquea economiquea
. L'IIDD x wit o(fni tine chance 6ien panicu6eie de
mntnbuer a Itcamen do hen enve la seduction de to pauvre[e
et les emsystemes Lerob6zsement dune opploche pmgmauque, quoique pnssablement rodicale, en manere de reduction de la pauvrere
en elargrsson[ le cadre fonctionnement-habdetes-6berre elabore par le pox Nobel Amartya Son, (era de I'Ins[rtut tin ponmer au sem do
milieu do developpemem duro6le Pus ~mporto^t encore, IY1DD sera mqsidere comer tin defenseur des pauvies .
i
A LONG TERME, LEQUIPE DES POLITIQUES ECONOMIOUES VISE TROIS GRANDS OBJECTIFS 1 Fare ressonir I importance du lien emre
la pawrete et Its ecosystemes sensibihser In deaAeurs au role mWUdimensonnel crucial que jouent les ecosystemes au regard de la
reduction de la pawrete, et faire de I IIDD tin centre de reference mcontournable pour la formulation de pohtiyues loos ce domaine
complexe en pleme evolution 2 Fare pioyresser I'etablissement de modeles en matierz d'energie en y mtroduaant la dimension de
psticr 3 Fare acceprer le correct de qesUCn adi mmplene mmme cadre de corcep;an d ins ; uments aanomiques en
mauere de recowremem integral des Gouts
v13
A
"
En collaboration avec I'Union mondiale pour la nature
(UICN), I IIDD a proced2 au lancement d un programme sur
I'enwronnement et la securite Le but de ce programme
consiste A mettre a profit la pose de conscience des hens
existant entre la gesuon des resources natwelles et la
secuntt de I humanite pour mettre au point des outils
pratiques a I'mtention da deadeurs Emit autres realisations,
les responsables du partenariat IIDD-UICN ant collabore a la
redaction de lignes directnces prowsoves sur la prevention
des conflits pour la besoins du dialogue sur Its affaires et
Its conflits du Contrat mondial des Nations Units, et tree le
groupe de travail sur la vulnerabi6tE et I'adaptauon aux
changements climatiques Un Iivre sur la conservation et la
secuntt de I humamtC compor[ant des etudes de cas du
monde enUer don etre publie avant le Sommet mondial
pour It developpement durable Le site de I'IIDD mmprrnd
une page sur I'environnement et la stcunte
(www usd orglnatres/secunty)
" Au tours de I'annee ecoulee, Its oceans ant occupe une
gande place dans It temps quArt Hanson, directeur par
interim du Programme a mnsacre a son mandat d'amba4adeur
pour les oceans du ministere da Pecha et Oceans An a
organist [rocs iencontres de haua foncuonnaves representant
differents minis[eres fed2raux aux fns de la preparation d'un
memoire presence au cabinet I'auromne dernier Ces rencontra
ant portf wr Its enjeuz soao-ecnnomique; enwronnementauz
et mternationaux door devrad tarter une eventuelle strategic
nanonale d'crploitation des oceans II a remoigne a une
reunion speciale du Comne da peches du Senat canadien
convoquee pour que Its ambassadeurs
pour Its oceans puissent proposer des
orientations au Comrt~ concernant
('exploitation da reswurca
oceaniques Cette ann2e, Art a ete
appele a drverses reprises a prendre la
parole et 9 conseiller Its responsables
de la preparation de documents et
de la formulation Mdees en previson
du Sommet mondial pour It
developpement durable
"
L'agriculture et I'eau ant consutue d'importants aspects de
nos services consuhatjf& En sa quaht2 de conseiller special
aupres de la Table ionde rationale sur I'envuonnement et
I fconomie (TRNEE), Art Hanson a appuye une importance
Etude sur I application de la reforme fnanciere Cmlogique 9
la conservation des cures agnmles En tVOite collaboration
avec It programme de conservation du patrimoine nature)
de la TRNEE, il a contribuF a I'elaborabon de nouvelles
mtthodes de protection de vastes temtoires En cant que
membre du Comite consultatif canadien de la biotechnologie,
Art a collabore a la redaction d'un important rapport traitant
de la reglementation des aliments gen2tiquement modifies
et des besoms en matiere de recherche Enfn, d (ournit son
assistance A Enwronnement Canada concernant le plan
d action mondial pour la geshon de teau et Its interventions
Canada-PNUD en Equateur
Le mot du direc[eur par interim de 11equipe
de la geehon dee reeeoumee naturelles
" L'objecnf du devrloppement durable influence de louse Mdrnce
la conduire da actmra des aplortants des reswurces naturella
et des . 5-RN ., ks nnq mmrsreres qw s'arupent des reswurces
naturellez Nous wmmes a un tournont ou d nous (out pnvdfgier
une gesnon integmnte, adapmhvr Nous wyons x mam(ester de
boos de(rnseurs du developpemrnt durable auxquels noun
confmuerons d'arcvrder noire appw Noire role mnsate par
adleurs a silver dons leur mnferfe des elements cla dons bon
nombre ant un rapport oocc It commerce international quoique
da (orreurs tNS que Is emissions de dinryrk de mr6one et la
prearupohons roncernont la sonfe de la personne
_.
et la nature acqwerent de plus en plus
d importance L'autre aspect de nacre
trvwd - frnwmnnement et la sEcuntt - at
I appele a prendm une plate grondissanrc dons
nos activitcs Si 1'on tie s attaque pas aux
I
I
l
pmblemes sausyacents de la pauvretf et de to
mauwse g6hon da af(oues
pubhques, 1'exploimnon non
/~p~ ~ ~ durable dies res5ourcc5
\ Z~j~ i prowquem de ventabla
,/ lmgfdishumammuez .
-Arthur) Hanson,PhD
DANS LE CONTEXTE GENERAL DE LA GESTION INTEGRANTE ET ADAPTATIVE, LA VISION A LONG
TERME DE L'INSTITUT EN MATIERE DE GESTION DES RESSOURCES NATURELLES CONSISTE A
" 2laborer et recommander de medleurs
modeles d'utihsauon durable des
resources naturelles,
" tvaluer les points forts, les besoins
et It role des populations locales au
regard de I'etablissement et de la
muse en application de strategies
durables de gesoon des resources,
" encourager I'adopuon de nouvelles
structures d'echanges et d'invatiaement
et It reVart de mauvaaes pohnques a
" mieux comprendre It role des
conflit5 de la gesuon publique et
des institutions dons la perspective
dune gesUOn durable des resources
rous les nrveaux,
ors
i
~
~
1
r
Y
T~ 4~~ .r~.18
)
Mettre a a diapoainon dea eadeu
u
de enhC0
C la bade de dg,~lbi~t~,~
ennchie en puwant our medleurea sources d'intarmptinn our to they
et en tirant protrit deb connalaaancea de noe parten4irea dea ra"A$Rt{~t~i4
r
.'
U ccCroou
- ,
i o des connaissances
t:
a,`~s_~`
C
..
u
--
J
DES COMMUNICATIONS STRATE6lQUES PbRMfl1TfNT DE iR"P.4$9 1,6 SAVQI9
$EMPGOIE A RENFOHCER ET A ELARGfR LA BASS DE CONNAISSANC~S NEC6$SAIRF,S
CE CONNAISSANCES AUX DECfDEURS ET A LES Eh1C0URkG ER,4 S'EhJ SERVIR POUR
O CIfDD a publie Strategic Intentions Monaging knowledge
networks for sustainable development Cette publication
que Ion peat consulkr en hgne (h(tp.(JmvwdsC org(pdfl
2001 Inetworks-strategic_mrenUOqspdf) est It fruit de
cinq annErs de recherche et de mise a I'Epreuve de reseaux
et de modes de communication Au RI de noUe examen
d'apptications technologiques, nouF aeons Fait dCs
dEcowates beaucoup plus importantes ausuJet du
pouvoir dts rEseaux du savoir d'aihenRt les gt6upB
IntErcsses et les 0ecideurs a s'impliquer
O Pendant I'annee, dffferents reseaux st orpntsahoris ant
tecvena le Me de chef de file aqubpu I'llQp en sqlfieitant
sescunVlbuwaset conseils Fgufent p4rmi Qe. qcyaqisatiots :
1e Systeme canadlen d'information pput PanVirtumept
le Programme eanadien de rtcherche 5uC hS pollCquestfc
dEveloppement durable, le Global peVdopmentltarrung
NetworM, le RING (Regionot and lntem9tiom)t Pl$svorkirrg
Group) de I'InsHtut Internavonel perm PenvirqnnemenE et
ae Aveloppernent, ]'international Network tpsEawlonmeatal
Compliance and Enforcement '
O leprogrammddeslkuoesIe
durable de IYIDDa tempft
Muguetic 6abnlle dsxcdrp
En 20Q1-2Q02 V5fdgieltCS
a 1'EUapger An mpafepYde
personnel de I'll DD pro*A
200 demdhdes do stage ~ Z
finanelAre, On Acouvor
programme a j'adr4Vsefil*
O F~tipat'tersvrat~v~Ta,
PIfDD aDrsc69E~sclane~Wi
. au al
4"-
~ . .,%
Q bpi
dares
raua
'' n6se
train
Our
+r
~.x
"
L'Institut a fait une evaluation en profondeur des anq
premieres anntes d'existrnce du Reseau communications
pour le developpement durable (ht[p //wwwsdcn org/)
Cc reseau our reunit 14 institutions prmapales et plus de
330 personnel a ete lance en 1996 afn d'ameliorer I actts
sur Internet au savor sur les pays en developpement La
pnnnpale rccommandahon visait la transformation du
Reseau en tine communaule mrernauonale ouverre de
prauque de communications electmmqua au wince du
dcelopparent durable, l accent etant ms stir le perfecuonnemem
des comp~tences et I'flargissement du reseau SD Gateway
(http //wwwsdgatewaynet/)
" LIIDD lest point a cinq autres organisations internaUOnales
pour creer ItromOn6ne (http 1/www drainonline org/), tin
centre de reswurces technologiques a ('intention des
personnel desireuses d apprendre a nawguer stir
Internet pour se renseigner stir la justice sociale et
le developpement durable
S
"
En [ant que foumisseur de services 2 Pensemble de
I'Insutut, I'equipe de la communication des connaissances
a rafraichi ie site de I'IIDD (http //vi org/) et amthorf
son menu de navigation, conSu et mis a dour drf(erentes
pages du site publi2 de nombreux Irvres, memoves e[
bulletins d information, et demande A routes les eqmpes
de projet de I'Institut de Iw faire part de leurs besoins en
matiere de communications strategiques
"
L'IIDD a presenre tin expose stir le role des jeunes lots de
la consultation tenue pour le GB par ('Alliance mondiale
pour le savoir, stir les problemes engendr2s par le fosse
numerique A la suite de cette intervention nous aeons
participe a la creation du site d'accCs aux nouvelles
technologies en partenanat aver TakingliGlobal
(http //www takingitglobal orgy, tine nouvelle organisation
de jeunes L'Insutut a egalement fourni son expertise-cooled
en mauere de communications stir les changements
climatiques a I'ACDI Enwronnement Canada et
c
Aessources naturelles Canada
--
Le mot de la direchue de 1'equipe de
la communication dea cronnauaancee
. Celo fart mointenant nnq ans que nous
vivons 1'expenence des reseaux Au debut
nous owns ete attires par les avanmges
~
qubHrart la technologic Nous owns cherche
AO
l
k
- Heather Creech
des mavens d'dorgir le rayon de diffusion
i
l
des messages d'orgamsahons du Sad en
potions par Internet Gmce a to technologic
du weQ noun owns pu metric en mmmun Its bass de cvnnoissances de nos partenairts Nous owns aussi w comment les communications
electromqua pouwient (an6rer la collaboration entre regions et serteus Mars depurs deux an ; 1'mtere[ que nous portons aux ramux ne se
6mde plus a la technologic wr loquelle ds sappwent Nolre recherehe nous a fait penetrer dons le champ des Communications stmttgiqus et
de Amplimtron dnecte des decideus Nas owns etude Ierpenence des alliances acqwse par le secteur pine pour amehortr to gaUOn de nos
pmpres relations Nous owns p
:5 conscience de la mpaalE des reseoux d'appuyrr des changemrnCS de po6Uque et de pronque (owmbla au
developpement durable aver tine plus gmnde effimcrte que n en await sue tine institution iwke En soi, to technologic ne peat (acre bouger, la
chases II noun lout maintenont prend¢ des engagement wsa-ms d'autres mshNdons du monde enner et la resperter, afin de wir soul
ensemble o cc que le devrloppement durable demenne tine real .
~a&amv~a ~, long tev°ovae
' A roan avis, ce programme de stags
offre aux jeunes Carl desireua
de (acre carriere en developpement international des occasions et tin
souUen des plus preaeux Les evenements cut wennent de secouer le
monde - les attentas du 11 septembre - nous rappellent qu i1 nous
faun former davantage de gens ayam tine perspective imernationalq et
mnsUwer des reseaua mondiaux au seen desquels pays et populations
pourront chercher ensemble
des solutions aux graves
problemes de I heure le
programme de stages de
I IIDD owre les horizons
des jeunes Canadiens stir le
monde et cur fait acquenur
I experience euenhelle pour
vmiment devemr de Jeunes
I ea A eR ranadtens pour tin
Le temoignaqe d'un jeune 6taqiaure
RENFORCER ET ELARGIR LA BASE DES
CONNAISSANCES SUA LE DEVELOPPEMENT
DURABLE A L INTENTION DES DECIDEURS
EN AMELIORANT L'EFFICACITE DE NOS
COMMUNICATIONS
DE
FA~ON
A
FAVORISER
LES
INTERVENTIONS
EN
FAVEUR DU DEVELOPPEMENT DURABLE
PAR L'INTERMEDIAIRE DE RESEAUX ET
DANS LE CADRE DE PARTENARIATS
avenir durable "
- Mark Schreiner,
stagiavedeI iIDDauprlsduPNUEKenya
P1 7
Ctablir de eolidea ensembles d lndicateura
dont lea deadeura dee secteura public et pNve
peuvent ae aermr pour meaurer lea progrea
vera le developpement durable, et lee traire
accepter d l'echelle Internahonale
I
Le Programme des mesures et induateurs
DES INSTRUMENTS DE MESURE EFFICACES Ef CONVIVIAUX AIDENr LES DECIDEUFS ET HE GRAND PUBLIC A DEFINIR LES BUTS SOCIAUX A LES
RATTACHER A DES OBIEC7IFS CIAIRS ET A EVAWER LE DEGRE DATTEIME DE CES BUTS EN MESURANi LE DEVELOFPEMENi DURABLE IL DEMENT
POSSIBLE DE PRENDFE PARE AU GRAND DEBAi POLITIpUE ET EfONOMIQUE DANS LES PAYS EN DEVELOPPEMENT AAESURER LES PROGRES vi HE
DEVELOPPEMENT DURABLE NE CONSTRUE VRAIMENT PAS UNE PRIOFIiE SiPAiEGIOUE DANS CES PAYS LE DEVELOPPEMENi DES COMPETENCES Ef LE
TRAVAIL CONCFEi SUF LE TERRAIN DEMEUPERONT DES OBIECTIFS PRIORITAIRES DE LIIDD AVEC LES BONS RENSEIGNEMENiS ET DES INDICAiEURS
UTILES, LES RESPONSABLES DE LA PL4NIFICATION DE CE%AMEN ET DE LEVALUAiION DES POLIiIQUES DISPOSERONi DE DONNEES PEAiINENiES
Real ileations et baits eadlante
"
Cette some, I'Inshtut Best employe a etoffer son tableau
de bard du devdoppemrnt durable (vov
httpllWWWiisdorg/cgsdildashboarddsplyhtm) Ilsagrtdun
ouUl electromque convivial pouvan[ repondre aux besoins des
spenalistes, des medial des decideurs et du grand public Inspire
d'un tableau de bard d automobile, le tableau de bard du
developpement durable facihte la presentation de apports mmpieea
et oHrc un fondement empinque a parnr duquel peuvrnt etre
evalues la resultats en manere de developpernent durable Au
cours de I'annpe ecoulee, le tableau de bard ennchi dune
nouvelle function a e[e mis a I essai par des speaalistes reputes
des indicateurs A partir de diHerenta sources de donnee% cc cur
"
"
a permis den dpmontrer
Puuhce et is souplesse On
a parlt du tableau de bard
en plusieurs occasions
pendant I annee,
notammrnt a tine
rencontre paraIIPle a la
reunion de is Commission
du d&eloppement durable
en surd 2001
Du 4 au 19 septem6re, I'IIDD a requ hint Roumams dans le cadre
du projet de Plan d action local 21 que financent IAgence
canadienne de developpement international et ie Programme
des Nations Unia pour le developpement Apres avoir survi tine
formation poussee dans differenis domaines de specialisation de
I'Instrtut, ca personna ant woumf A Calgary et A Ottawa pour
y wrvre d'autres cours Le projet vise a alder In foncuonnaires
roumains a perfecUOnner leurs compelences a ameliorer leurs
pohnqu6 rnvimnnemrntales a mettm en application des strategies
de developpement durable et a en evaluer In msultaLc
Lefficarne des methodes uulisees par I IIDD pour insurer In
resultats stir le plan du developpemrnt durable etant de plus en
Muyatwa, agent de projet a I Insumt a Pocanuco, dans I Etat de
New York, A Wellington en Nouvelle-Zelande, a Toronto
(Ontario) a Tarenre en Italic, ainsi qu a Bruxelles. en Bdgique
halo Porter, gesuonnarce principal de projet, est rentre d un
mnge de dix moa a I Unrrervre Harvard, et i1 a [ermine la redaction
de sa these de doctoral a I'Unrversde du Minnesota Intrtulee
Making Global Integrated Environmental Aswssment and
Reporting Matter sa these es[ affrehee sur noire site
that, //wwwusd org/measure/pdF/prate -[hesispdF)
A la demande de la Division de I alerte rzpide et de I evaluation
du Programme des Nations Unres pour lenvironnement 1PNUE1,
I'IIDD poursmt la raise au point d tine strategic dans laquelle
worn[ defnies I orientation et la philosophic des actiwres du
PNUE visant le per(ectionnemrnt da competences en valuation
et en communication des resWtaLt La strategie en question
Sewn a ameliorer la production de donn2es environnementales
ainsi que leur disponibihlC e[ leurs incidences stir In plans
mondial regional, national et heal Par ailleuq la preparation
d'analyses documentaires x pourswt pour les besoins du
quatneme rapport Perspectives mondiales en matiere
d'environnement (GEO-4), afin d'ameliocer la methode et la
pmdwts Llnsutut parunpe toujours a lelaborztion de materiel
de formation en evaluation envrtonnementale imegree en
collaboration aver le PNUE et GRID-Arendal
Le mot du direeteur du Programme
ilea meeurea et mdicateurs
plus reconnue le duecteur du programme flier Hard, a eu
l occasion cette ann8e de tare ds communications a Victoria
(Colombie-Bntannique), a Ottawa, Ins de la Table rondo nanonale
wr I'enwronnement et I economic, en mmpagnie de Pumulo
" 1e trait eu o peu pry aucun moment 66m pendant la quatre
semoma du programme de formation quo nous owons organise o
I'mtenuon on membres mumams de I equipe du pmjet de Plan d'actron
Peter Hardi PhD
local 21 Mars I'eKort en wlort vmiment to peme, mmme en remoigne rat evtmrt d tin coumel quo orb fart parvenu on des participants
Cher Ftter, Jaimemis ternuner en repelnnt Gue la porUOn mnadienne du programme de lormution a ele
menee avec tin pro(rssionnalume mrrmem w dare les ac~rvrtes muquelles~'ai parhnpe~usqu7ci 1e dais
nvouer you mamtrnnnt Ii our) rout uuhe soil 1'armerm5 wus remercier pour vorre aide des plus
preneuses pendant man sejour au Canadn J'espere etrc en mesure de mmbler vas otrenres conremont 1e
pruilet Meter pour ro(re ~outirn et votre collaboration ChoicurcusementRridu .
vY8
LEQUIPE DU PROGRAMME DES MESUHES ET INDICATEURS CONTINUERA
CHERCHEA DES MOYENS DAMELIORER L4 MESUFE DES RESULiAiS EN MAiIERE DE DEVELOPPEMENT DURABLE ET LES RAPPORiS
A CET EGAAD A L ECHELLE INiERNAiIONALE AINSI DUE LES FAQONS D'INFOPMER ET D'INFLUENCEF LES DECIDEURS DE SUSCIiER
L'INTENEi DES MEDIAS ET DE DONNER DES MOYENS D'ACiION AUX POPULATIONS CONCEANEES
CFR7ES IL Y A Ell DES REUSSITES, MAIS EN GNCS, CE SONT DES QUESTIONS DUE NOUS AVONS
EXAMINEES DISCLITECS ET NtGDC1EE5 A SATIETE NODS SO MMES UNE GENERATION DE PARLEURS
NOUS SOUFFRONS DE CONFERENCITE - GROS PARLEURS PETITS FAISEURS COMME ON DIT
Macs sur lc front du deveioppement humain Ics nouvelles
soot medleures Depuis 1960, I'esperance de vie Bans 1e monde
en developpement est passee de 46 a 62 ans la mortahfe
infantile a ate reduite de plus de maize et I'alphabetisaUOn
Je cross qu'd y a plusieurs domames ou nous pouvons lancer
des initiatives mncretes et realisa61e4 Et cans chacun, i1 y a
beaucoup de spenalisres juxquels nous powons faire appel
pour elaborer des plans d action Je soupSonne qu'ils ne
demanderalent pas mieux
II y a pourtant des ombres au tableau Sur les 4,5 milliards
d'habaants du monde en developpement, les truss onquiemes
soot a peu pres sans eqwpement samtaire le tiers soot sans
eau potable, le quart, mal loges et le cmqweme, sous-ahmences
Pour les 1,2 milliard de qens qui ant morns de tin dollar par
dour, la pauvrete est tine negation pure et simple de leurs
droits fondamentauz
Plusieua autres domaines appelient des initiatives communes
la pawrere, le financement du develoopement, le dimat et
sest accrue
Stir le front de faction, i1 se degage an consensus impressonr, nt
stir les objectrfs La communaute mondiale est parvenue
a sentendre SUIT tin but iommun, sort de reduce de moiue
la effets de la pauvrete absolve d to 2015 Tous la gouvernemen[s
participant a I'assemblee des peoples des Nations Unies ant
approuve cet objecOf, et d'autres semblables en wore et
en education Elimmer la pauvrete qtneralisee West pas tine
chimere Cela pourrait se faire au tours de la vie des jeunes
d'aujourd'hui
I energie, la deserUfcation la biodiversrte et les forets, Peau de
la planete, la mondiahsation et le developpement durable, la
gesUOn planetairc de I'enwronnement, le marche et la viabihte,
enfin Imformaaon la rcsponsabihte et la vansparence
Je ne cross pas qu'd sort trop card pour lancer des initiatives
reahsables Bans ces domaines, au Aans d'autres Mais i1 est moans
anq, comme on drt Dans les semaines et les moss qm wennent,
d faudra nous employer urgemment a soutenir cet effort
de course
dans noe rapporte hwtonques
avee la nature .
NOUd sommea en tin
Ces defis en maUCre d'enwronnement et de pauvrete font
reswrur ['importance et I'urgence du Sommet mondial pour
le developpement durable Johannesburg est I occasion de
passer de la parole aux acres ('occasion de remenre ('accent
stir les preoccupauons des gens avant qu'il sort trop card
Cest ('occasion de faire les chows wmme d Taut cette Fois de reparer les erreurs que nous aeons commises dans nos
efforts pour rCgler ces problemet II nous fact de vFntables
reu55des a Johannesburg Nous ne pouvons pas nous conrenrer
simplemen[ d'un non-echec
i
`\\ 1/
Mats comment daY0l1' 6l C~C6t Utt 611CCW
Maunce Strong Jan Prank et d'autres nous font drt
Johannesburg sera tin succes si on s'encend stir des plans
d'acnon precis, aurcquels les gouvernemena se seront engages
sans reserve, avec des objecufs, des tcheanciers et des
promesses de fnancement Rien de moans ne permettra de
nimbler In ecarts de credibihte et de responsabihte qw se
soot trees deems Rio Comme le temps presse, ces initiatives
dorvent miser stir les progres dela realises to programme
auquel il faudra dormer suite dort etre been focahsC, e ; evder
le vague, I'eparpillemen[ ou la globalite
Avant de devenir doyen de la Yale School of
Forestry and Environmental Studies, James
Gustove Speth o ere odmimstrareur du
Programme des Nations Umes pour le
developpement et president du Gmupe de IONU
pour le developpement Auporavant d a (ondt
I'Inshtut des ressnumes mondiales Aont d a ere
president, pws ere professeur de drort a
I'unrversrte de Georgetown, president du US
Council on Environmental Quality oinst
qu'avoca! principal et ro(ondareur du Natural
Resources Defense Council
Johannesburg yet l'occaaion de faire lea choeea
comme U pact teas how - de reparer lea ensure
que none aeons commwee dana nos efforts pour realer tea prob(emee.
Nous ne pouvons pay now contenter simplement d'un non-echec.
,20
I
n .i
x~
" n.~ .i
uv11
72 14
11
Brian consohde
71 mars 1007
2002
ACTIF
A COURT TERME
Encaisse
Titres negoaables
Debiteurs
Frais pages d'avance et depdts
1
zoai
1 293 208 $
5 491 789
6644663
119 934
474090$
5 638 115
8 552 618
107 987
17 549 594
IMMOBILISATIONS
PASSIF
A COURT TERME
Crediteurs et charges a payer
Prodwts rebus d'avance
ACTIFS NETS
Actifs nets invesus en immobilisations
Reserve pour creation de programmes
Reserve pour developpement a long lerme
Achfs de fonctionnement nets non affectes
I
287 288
14 172 810
I
302 743
13832882$
15 075 553 $
1 108924$
5749768
1 006 481 $
6 763 138
6858692
7769619
283 288
7 835 165
1 616 471
1 239 266
302 743
3 870 098
1 874 770
1 258 323
6 974 190
I
7 305 934
13 832 882 $
15 075 553 $
Precher par I'exemple
L'IIDD toujoura determine d produire dee rapporta internee sur le developpement durable
TOUT EN DEFENDANT LA CAUSE DU DEVELOPPEMENT DURABLE PAR L'INNOVATION, LA PRODUCTION DE AAPPORTS ET
LA CONSTITUTION DE PARTENARIATS, L'IIDD A DECIDE DE PRECHEA PAR L'EXEMPLE EN METTANT AU POINT DE
NOUVEAUX INDICATEURS LUIPERMETTANT DE PRODUIRE UN RAPPORT SUR SON PROPRE DEVELOPPEMENT DURABLE
Composee de membres du personnel de I'Instrtut, I'eqwpe de
production de rapports mternes sur le developpemen[ durable a fart
on travail remarquable da sa premiere annee d existence Apres
avow decide de survre In hgnes directnces de Plmuanve mondiale
sur In rapports de performance (Global Reporting Initiative, ou
GRID (http llwWwglobalreporting org/J, I'fquipe a chorsi des
VZ2
indicateurs propres auz dimensions environnementale, economique
et sociale pouvant s'app6quer a I'IIDD Trois nouveaux indicareurs
ont ete choisis cette annee et sajoutent aux indrtateurs d'acha6
ttnlogiqua et de rtducuon da dechea unlises precedemment D au«es
s'ajouteront quand In sysremes de mesure necessaves serom en
plain et que In reswurces le permeltront
Y
I
" ""
,
..
n
.
.
I
/ u n
i
i
11
1
bat consolide des resultats
de I exnnce tvmmr le 71 mars 2002
PRODUITS
2002
INmel
Subventions affectees a des fins paruculieres
Subventions de foncuonnement
Intereu
Autres prodwts
TOTAL DES PRODUITS
C H A R G E S
Projecs
2001
I
7 694 117 $
2 259 958
283 026
153 853
6 433 600$
2 116 669
383 408
237 158
10 390 954
9 170 835
2 472 707
1 639 464
1255132
1 185 634
1 166 182
1 124 075
536 802
63 860
2 342 323
997 294
901 735
1 047 216
1 046 569
1 158 750
442 199
320 541
l4nne.e 0
Services de production des rapports
Commerce et invesussement
Gesuon des resources naturelles
Pohtique economique
Changements climauques et energie
Communication des connaissances
Mesures et indicaieurs
Creation de nouveaux programmes
Administration
Financemeni et sensibilisauon
Conseil d'administration
TOTAL DES CHARGES
9443856
1
8 256 687
593 267
547384
138 191
I
589 843
684 191
137 208
10 722 698
1
9 661 929
EXCEDENT DES SUR LES PRODUITS CHARGES
(331 744)
MONTANT PRELEVE SUR LES ACTIFS NEfS
Acti(s nets mvestis en immobilisa[ions
Reserve pour creation de nouveaux programmes
Reserve pour developpement a long rerme
19 455
34 933
258 299
96 288
309 858
299 302
(DIMINUTION) AUGMENTATION DES ACTIFS DE FONCTIONNEMENT NETS
ACTIFS DE FONCTIONNEMENT NETS AU DEBUT
(19057)
1 258 323
214 354
1 043 969
ACTIFS DE FONCTIONNEMENT NETS A IA FIN
1 239266 $ 1
1 258 323 $
La dimension enmronnementale
Les Emissions de gaz carbonique
Depuis le 1" avril 2002, tin rysteme de
mllecte de donnees permet de connai[re
In emissions de gaz carhonique prodwtes
par In deplacements des employed ie
chauKage e[ la diffusion des publications
Les achats ecologiques et
la reduction des dechets
On a soigneusement examine le paper,
ICS articles de cuisine, le cafe, In
photocopieuses, In ordinareurs et la poudre
impnmante pour verifier s'il sagissart de
products portant la marque d attestation
de programmes cels que Choix
envuonnemental, Green Seal et Energy Star
L'InsliWl a adopts i1 y a dqa tin certain
temps tine strdtegie de reduction des
dechets On a venfe si ceue strategie etarc
effecnvement appliquee
La dimension economique
Le capital human
On a etabli dix indicateurs servant a maurer
le capital humain et procede 2 la collects
de dormer au murs de I annee fnanciere
emulee Fgurent parmi ces indicateurs le
nrveau d instruction et de competence,
les exposes de specialistes most que la
participation a des eqwpes mternes et
rxtemes du savoir
1
(491 0941
La dimension aociale
Vision organisationnelle et mission
Stir In trots indicareua ecablis loos i uereia
financier emule, tin seul a 2ce applique La
deuz autres le seront I'an pmchain
Un rapport mmplet accompagne de statstiqua
sera public en own 2002 stir le site Web de
HOD Pour de plus ampler renseignemena
au whet de la production de rzpports wr le
developpement durable A I'IIDD, priere de
communiquer avec
Martens Roy Imr0y@u5d cad
023
Note sur les accords de financement
Subventions affecteesadesfinsparticulieres L'IIDDresoitdesfondsdediversorganismespublics etprivesdans
le but de f nancer des projets precis visant la poursuite de ses objectifs strategiques Ces projets peuvent s'echelonner sur une
penode superieure a un an Les subventions mnnexes accoidees sent comptabilisees lorsque les accords de financement sent
conclus et constares dans les prodwts, a mesure que les projets soot realises Le tableau comparatif survant resume les
engagements relaufs aux subventions affecrees a des fins parhcu6eres au cours de I'exercice
Subventions scion les accords
2002
(en mdnersaaaiad
Gouvernementsetorganismes
canadien5
internationaux
Orgamsmes des Nations Unies
Organismes mternationaux
Fondations phdanthropiques
Secteur prive et autres
2001
frnmaiesxaaursl
2 385 $
2 634
3 069 $
2 218
5 019
5 287
530
640
58
421
208
752
1 220
765
6668 $
I
8 232 $
les prodwts tires des subventions affectees a des fns particulieres pour 2001-2002 soot venUlees par secteur d'actiwte
comme suit
Secteur d'activrte
Subventions affecrees
(en WHIM de Dollars)
Services de production de rapports
Commerce et mvcstissement
Gesnon des resources natwelles
Communication des connaissances
Pohtique economique
Changements climatiques et energie
Mesures et indicateurs
Creation de nouveaux projets
Administration, fnancement et sensbilisation
2 492 $
1 252
1 068
916
835
763
311
29
28
7 694 $
Subventions de fonctionnement CIIDD a renouvele des accords de financement avec le gouvernement du Canada
(Environnement Canada et I'Agence canadienne de developpement international (ACDI)) L'accord conclu avec I'ACDI procure
a I'IIDD des subventions de foncuonnement pour tine periode de nnq ans allant du 1^ avril 2000 au 31 mars 2005
Envvonnement Canada renouvelle sa contribution annuellemen[ Un nouvel accord mndu avec le gouvemement du
Manitoba pour tine periode de cinq ans couvre la periode allam d'avrd 2001 au 31 mars 2006 II prevod le versement de
subventions de fonctionnement de base totalisant 4 583 600 $, auxquelles peuvent s'ajouter des (onds affectes a des projeLs
paruculiers jusqu'a concurrence de 1 145 900 $ pour ('ensemble de la periode
Le financement se resume comme suit
2002
(en milhns de Dollars
1 000$
200 $
Gouvernement du Canada
Envuonnement Canada
Agence canadienne de
developpement international
Gouvernement du Manitoba
Prodwts toes de subventions
de fonctionnement
024
Subventions rei;ues
Subventions scion
les accords
(en milhns de dollars/
5 000
4 584
10 584 $
Exercises
anterieurs
(en mill¢rs de dollars)
Subvensions
a recevoir
(en milhers de dollars
200 $
600 $
1 000
1 060
1 000
-
3 000
3 524
I
2 260 $ 1
J
1 200 $
7 124 $
I
.
le"
,
,.
1
,.
. ,
11 11
1
11 11
Organisme5 mtonanonaux II 4b
Organismes da Nations Umes 6 4b IA<
4001 - 2002
Subventions affectees a des
fins particuheres, par donateur
I
1-5
Fondations phJanihmpique5 7 4b
Total des subventions afFectees a
des fins particulieres de 7 694 117 $
Gowemements
<I oryan5me5
mnadiens
44%
5<ct<ur prrv! a sutra 6 4b
Gouvem<menLS e of
~mrrnnlmnt
Rnancement et xnvUilsaton administration,
ConSeil d administration 12 Nt
Commerce et imestissement IS Wo
2001 - 2002
Products et charges par
categorie de projets
Changcmrntsdimahqu6ll Q
Charges totales de 10 722 698 $
Finance par
Mcsurcs « ind¢ateurs 5 4b
Subventions; de foretionnement
D
Subventions a((eclees a des fins
Dparucu6eres et autres produrts
ScNices de production
da rapports 27 46
Citation de nouveaux
programmes I 4b
Polihque emnomique I
Gesiion aesrcssowtts nalurdles 12 4b
Communicat i on daconnaissanccs109b
Annexe I - Charges en minhende noll,n)
De I <x<rarr ermine It J I mars 2002
Le tableau swvant presence tin resume des charges engagees pour chacun des groupes de projets de I IIDD
kmmdc Communl
pOEu[tiun
d6
Po4lput
de RpQOflf
f0nA7iS5dnR5
tNA01NG0f
tIbR9it
iANSLSfHAMI
Gtvandn
R90urQ5
MtSUmtl
NOVrt1m
nilurtll6
i0Eh7Ifu5
PrOKB
466 E
375
142
32
486 f
437
136
30
633 8
186
160
46
633 8
463
242
49
451 $
464
182
25
309 $
43
108
19
15 $
74
10
-
47
48
21
23
15
4
35
20
53
59
28
26
24
5
5
60
70
36
23
14
10
TPIPmmmumcauons
55
12
25
28
d'admintstrdtion
Documents de
retherche
-
-
-
9
-
24
2 473 8
I
CdnmttRtl
442 $
911
848
62
Conned
~
duN,pun
Personnel
Consultation
Deplacements
Layer
Poumrtures et
autrematfriel
Publications
Amornuement des
immobdisanons
Rlunions
J
Oungemmu
I
n
I
i
r
u
1
n
i
o
f
loin
101
7001
324 E
75
73
23
-
4 221 5
2 951
1 896
316
3 779 $
2 456
1 768
310
26
-
39
49
-
288
234
161
245
-
16
22
-
226
345
-
13
9
-
187
183
-
62 $
3
35
30
-
46
13
10
-
-
-
-
-
-
-
-
138
138
137
8
10
6
6
5
-
8
5
-
57
53
537 E
64 E
593 E
547 E
138 $
i
22
1 166 $
i1
~
1 640 E
i
1 255 $
!
n
i
~
I
I
r
~
n
B
-
209
174
93
1 186 $
n
<
loGl
25
9
1 124 E
25
Caenl
%nYhdNlqn CiEmin6ltdli0n
FNncl t1
IdIN06Uili0n
10 723 f
9 662 E
025
Annexe 2 - Subventions affectees a des fins particulieres iri, m,llienaeaollaRi
Pour I&rrcirr rermmF Ir JI mars 1001
Gouvernement jet oqarysmes) du Canada
Centre de recherches pour le developpement
international ICADII
Mmistlre des AHarta f(rangeres et du Commerce international
Envrtonnement Canada
Agentt canadienne de dtveloppemrnt international (ACDQ
Consed chinois de cooperation intemationale en
environnemmt e[ devdoppement (ACDII
flessourtts naturelles Canada
cable rondo rationale stir I environnement et I economic
Developpement des re55ources humaines Canada
Af(artes indimnes et du Nord Canada
Diversification de I2mnomm de I Ouest du Canada
Consuls et Verification Canada
Secritlanat du changemen[ dimauque
Pechestl Oceans Canada
627 $
440
327
287
243
132
99
60
43
40
25
e
7
2 334
GouvememenCS provinnaux
Manitoba
Ontario et sutra provinces
21
70
51
Gouvememen6 etrangers
Smsse
Norvege
Commission europeenne
Allemagne
Suede
France
NouveIIrZClandr
Australia
Finlande
Royaume-Uni
Chine
Autnche
Japan
Pays-Bas
Islande
Bdgique
600
582
396
312
173
144
97
81
51
48
39
34
34
15
15
3
Z 634
Orgamsmes des Nations Unies
Programme des Nations Unms pour I environnemrnt (PNUE)
Convention -cadre des Nations Umessur
les changements climauques (CNUCC)
Autresorgansmes
Unrversrt! des Nations Umes
Organisation des Nations Unies pour I education
la science et la culture (UNESCO)
Organisation des Nations Unites pour
I'alimmtanan et I agriculture (FAO)
Organisation des Nations Unies pour le
dfvdoppemrnt indusind IONUDII
Programme des Na4o^s Units pw 'e Cevelpppemen ; IPMUDI
186
127
105
49
104
749
102
59
29
28
24
19
13
13
640
Fondations phdanthropiques
Loewen Foundation
PEW Charitable Trusts
FondaUOn suldoise pour la recherche stratlgique
envimnnemrntale ( MISiFA )
45
10
3
58
Secteur pmf et autrcs
Climate Change Central
Pan Canadian Petroleum Limited
Shell Canada
URS Corporation
AMEC Simons Mining and Metals
CoudertFrlra
Gallagher Et Kennedy
North American Palladium
Newmont Mining Corporation
Universite York (Sustainable Enterprise Academy)
Inuit iapiriil Kanatami (IiKI
Altar
Association des proi foresters
Cullbndge Marketing
World Business Council for Sustainable Development
Association minitne du Canada
Geomega
Consul des Premieres nations du Yukon
ESG International
Institute for Media Policy and Civil Society (IMPACS)
African Centre for Technology Studies
Straros Inc
Mountain Institute
Beak International
Trans Canada Pipelines
Dofascolnc
Autres
144
30
26
16
16
16
16
16
16
14
11
10
10
10
8
8
B
7
5
4
4
9
3
3
3
I
12
26
421
24
6668$
1
6
Sl0
p26
Orgamsmes internationaua
Inslaut international pour I envimnnement et le dc.¢eloppement IIIEDI
Banque mondiale
Conseil de la Rr¢
Commission de cooperation enwronnemrniale ICCE)
Union mondiale pour la nature (UICN)
Nautilus Institute for Scanty and Sustainable Development
Institute of International Education
Fonds mondial pour la nature IWWF)
Instnut international de recherche stir les pohuques
aLmmtaires (IFPAI)
Organisation mondiale du commerce
Schedule 2 - Schedule of Designated Grants Committed isooos)
rmr Ended Morn 31 xna
Government of Canada (and agencies)
International Development Research Centre (IDRC)
Department o1 Foreign Affairs and International Trade
Environment Canada
Canadian International Development Agency COAT
China Council for International Cooperation on
Environment and Development (CIDAI
Natural Resources Canada
National Round Table on Environment and Economy
Human Resources Development Canada
Indian and Northern Affairs
Western Economic Divers rfirdaion
Consulting and Audit Canada
Climate Change Secretariat
Department of Fisheries and Oceans
E627
440
727
283
143
132
99
60
47
40
25
8
7
2,334
Governments of provinces
Manitoba
Ontario and other
21
30
51
Governments of other nations
Switzerland
Norway
European Commission
Germany
Sweden
France
New Zealand
Australia
Finland
Untied Kingdom
China
Austria
Japan
Netherlands
Iceland
Belgium
~
600
582
396
312
173
144
97
81
St
48
39
94
34
15
15
3
2634
United Nations agencies
United Nations Environment Programme (UNEP)
United Nations F2mework Convention on
Climate Change /UNFCCC)
United Nations Other
United Nations University
United Nations Educational Scientific and
Cultuml Organization (UNESCO)
United Nations Food and Agriculture Organization (FACT
United Nations Industrial Development Organization (UNIDO)
United Nations Development Programme (UNDP)
186
127
705
49
26
24
7
6
530
cYs
International organizations
International Institute for Environment and Development (IIED)
World Bank
Earth Council
Commission for Environmental Cooperation (CEC)
the World Conservation Union (IUCN)
Nautilus Institute for Security and Sustainable Development
Institute of International Education
World Wildlife Fund FWWF1
International Food Policy Research Institute UFPHQ
World Trade Organization
204
lag
102
59
29
28
24
19
13
13
640
Philanthropic foundations
Loewen Foundation
PEW Charitable Trusts
the Swedish Foundation for Strategic Environmental
Research (MISiRA)
45
10
7
58
Private sector and other
Climate Change Central
Pdn Canadian Petroleum Limited
Shell Canada
URS Corporation
AMEC Simons Mining and Metals
Coudert Freres
Gallagher h Kennedy
North American Palladium
Newmont Mining Corporation
York Univeairy (Sustainable Enterprise Academy
Inuit Tapinrt Kanatami IIiKI
Alcan
Forest Products Association
Cullhndge Marketing
World Business Council for Sustainable Development
Mining ,4t5ociation of Canada
Geomega
Council of Yukon First Nations
ESG International
Institute for Media Policy and Civil Society IIMPACS/
African Centre (or Technology Studies
Stratos Inc
Mountain Institute
Beak International
irons Canada Pipelines
Dofauo Inc
Other
144
70
26
16
76
16
16
16
16
14
n
10
10
IO
8
8
8
7
5
a
4
a
3
3
7
1
12
421
$6668
International Organizations 11%
United Nations Agencies
4001 - 2002
Designated Grant
Revenue by Donor
Philanthropic Foundations 74b
Total designed grant revenue of $7,694,117
Governments and
Agencies,
Canada 444b
Pill Sector and Other 6%
GwcmmrnLS and
International [bob
Fund Development and Outrearh
Administration and Board 12%
trade and investment 15%
4001 - 4002
Revenue and Expenses
by Activity Area
Climate Change and Energy 11^
Total expenses of $10,722,698
Financed by
Measurement and Indicators SWo
Operating Grants
Gd~srgnoted Grouts and Other Revenue
Reporting
Services 23%
New Project Development 19b
Economic Policy I
Schedule I - Schedule o f
Expenses
Natural Resources Management 1201.
Knowledge Communications 10%
isootl
For the Year Ended Marts 71 1007
The following table summarizes expenses mewled in each of IISD's activity areas
Report ing
lnowlMge
Sr" Communntwm
--
Personnel
E
Consulting
Travel
Rent
Supplies and other
Publishing
Amortization of
capital assets
Meetings
ieleiummumcanons
Board
Research materials
i n , i . . u i ~
f .. .
442
911
848
62
a7
48
$
466
375
142
72
21
27
S
Elm
Poll
Oil
mange
and fns
Indt
aid
imty;mcm
486
437
136
30
15
4
$ 633
186
160
46
35
20
5
633
463
242
a9
53
54
Nalual
Arnuras
Maragemml
Mawrtmem
and
Indication
Nc,.
hirm
Administration
tuts
Oeelopmcnl
m7
outreach
451
a64
182
25
28
26
$ 309
47
108
19
2a
5
E 15
34
10
5
$462
3
35
30
26
-
$ 324
35
33
23
79
49
E
S
Bwd
1007
Total
100
loin
-
$ a,221
2,951
1,896
316
288
234
57779
2,456
1768
310
262
145
60
55
-
20
2a
12
9
36
9
TS
8
23
25
28
10
25
93
22
6
14
46
13
6
10
4
10
5
-
16
1?
8
22
8
9
5
138
-
226
209
187
138
57
345
124
183
177
53
$ 2,473
$ 1 124
$ 1,186
$ 1 166
$ 1,640
5 1,255
$ 537
$ 64
$ 593
$ 547
$ 138
$ 10,727
S 9,662
, .. , . .
.
~ i~ . .
ri . . .
r ..
. ..
v25
t
Note on Funding Arrangements
Designated Grants ISO receives funding from a variety of public and private sources to finance specific projects relating
to its strategic objectives. Projects may carry on over more than one year The related designated grants are recorded when the
funding commitment is made and recognized in revenue as the projects progress A comparative summary of designated grant
funding committed during the year is as follows
Funding Commitments
Governments and agencies
Canada
International
2002
(SOOO s)
2001
Isaoosl
$ 2,385
2,634
$ 3,069
2,218
5,019
5,287
530
640
58
421
208
752
1,220
765
United Nations agencies
International organizations
Philanthropic foundations
Private sector and other
I
$ 6,668
$ 8,232
i
Designated grant revenue (or 2001-2002 is summarized by activity area as follows
Activity Area
Designated Grants
IsoOOSI
Reporting Services
Natural Resources Management
Economic Policy
Climate Change and Energy
New Project Development
Administration, Fund Development and Outreach
$ 2,492
1,252
1,068
916
835
767
317
29
28
$ 7,694
Operating Giants IISD has entered info renewed funding arrangement with the Government of Canada (Enhronment Canada
and the Canadian International Development Agency (CIDA)) The arrangement with CIDA provides operating grants for the five year
period April 1, 2000 to March 31, 2005 Environment Canada renews its contribution annually A renewed five-year (ending agreement
with the Government of Manitoba has also been concluded It covers the period from April 2001 to March 31, 2006 It includes a core
operating grant component aggregating $4,583,600 plus specific project funding of up to an additional $1,145,900 over the period
A summary of the funding is as follows
Funding
Commitment
Government of Canada
Environment Canada
Canadian International
Development Agency
Government of Manitoba
Operating grant revenue
024
Funding
Commitment
Remaining
Funding Recorded
2002
Prior years
Isoaosl
If000sl
If0005I
3000 5)
$ 1,000
$ 200
$200
$600
5,000
4,584
1,000
1,060
1,000
3,000
3,524
$10,584
$2,260
$ 1,200
$ 7,124
1
4
.
11
11
11
i-
1
1
..
,
v
, I
A
p
.
1
(
,
L
r
1 n . r r u
a
i
.
n
n .. I
Consolidated Statement of Operations
For the Year Ended March JI 1007
2002
REVENUE INOrcI
Designated grants
Operating grants
Interest
Other revenue
TOTAL REVENUE
$ 7,694,117
2,259,958
283,026
153,853
$ 6,433,600
2,116,669
383,408
237,158
10,390,954
9,170,835
2,472,707
1,639,464
1,255,132
1,185,634
1,166,182
1,124,075
536,802
63,860
2,342,323
997,294
901,735
1,047,276
1,046,569
1,158,750
442,199
320,541
EXPENSES (Schedule 1)
Projects
Reporting Services
Economic Policy
New Project Development
9,443,856
1
8,256,687
593,267
547,384
138,191
I
583,843
684,191
197,208
10,722,698
1
9,661,929
EXCESS OF EXPENSES OVER REVENUE
(331,744)
1
(491,094)
APPROPRIATION FROM NET ASSETS
19,455
34,933
258,299
I
96,288
309,858
299,302
Administration
Fund Development and Outreach
Board
TOTAL EXPENSES
(DECREASE) INCREASE IN NET OPERATING ASSETS
NET OPERATING ASSETS, BEGINNING OF YEAR
NET OPERATING ASSETS, END OF YEAR
Envipronmental Dimension
Carbon Emissions
A data collection system was established
to tack carbon emissions from employee
travel, heating and publications distribution, with data collection starting
April 1, 2002
Green Procurement
and Waste Minimization
Paper, kitchen supplies, coffee, photocopiers, computers and toner were vetted to ensure that they are certified by
a certification system such as
Environmental Choice, Green Seal or
i . . .
I
2001
1
. . .
, . , I ,
I I ,
214,354
1,043,969
(19,057)
1,258,323
$ 1,239,266
Energy Star to name a few A waste
minimization strategy has been in place
for mine time and was checked to
ensure that it was being followed
Economic Dimension
Human Capital
Ten measures were developed for
human capital and data collected for
this fiscal year They include such
aspects as education and expertise,
expert presentations and publishing,
and participation in internal and
external knowledge teams
1
$ 1,258,323
Social Dimension
Orientation to Organizational
Vision and Mission
Three measures were developed and one
was measured this fiscal year The remaining
two will be measured next year
A full report, including statistics will be
available in June 2002 on the IISD web
site For more information on IISD's
Sustainability Reporting please contact
Madene Roy at mmyonsd ca
n
r
023
Consolidated Statement of Financial Position
Mmch L 7001
2002
ASSETS
CURRENT
Cash
Marketable securities
Accounts receivable
Prepaid expenses and deposits
1
$ 1,293,208
5,491,789
6,644,663
119,934
$
283,288
L I A B I LIT I E S
CURRENT
Accounts payable and accrued liabilities
Deferred revenue
NET ASSETS
Unrestricted net operating assets
474,090
5,638,115
8,552,618
107,987
14 712,810
13,549,594
CAPITAL ASSETS
2001
I
302,743
$13,832,882
$15,075,553
$ 1,108,924
5,749,768
$ 1006,481
6,763,138
6,858,692
7,769,619
283,288
3,835,165
1,616,471
1,239,266
302,743
9,870,098
1,874 770
1,258,323
6,974,190
1,305,934
$13,832,882
$15,075,553
Keeping Our House in Order
IISD renews commitment to euetainabtltty reporting
ALONG WITH CHAMPIONING SUSTAINABLE DEVELOPMENT THROUGH INNOVATION, REPORTING
AND PARTNERSHIPS, IISD IS MAKING SURE THAI ITS OWN HOUSE IS IN ORDER BY DEVELOPING
SOME NEW MEASURES FOR AN INSTITUTIONAL SUSTAINABLE DEVELOPMENT REPORT
The IISD Sustainability Reporting Team, comprised of staff,
made considerable progress in the first year of operation
After deciding to follow the "Global Reporting Initiative (6R1)"
guidelines (http //wwwglobalreporting org/J, the team selected
indicators from the environmental, economic and social
c22
1
1,
dimensions that were relevant to IISD Three additional
indicators were chosen this year, building upon the previously
used green procurement and waste minimization indicators
Mare indicators will be added, as measurement systems are
put in place and resources become available
nu
~
.x" Hr
.~~ .~
t2 f1)
WHILE THERE ARE SOME SUCCESS STORIES, WE HAVE, FOR THE MOST PART, ANALYZED DEBATED,
DISCUSSED AND NEGOTIATED THESE ISSUES ENDLESSLY OUR GENERATION IS ONE OF GREAT
TALKERS, OVERLY FOND OF CONFERENCES BUT ON ACTION . WE HAVE FALLEN FAR SHORT
There is, however, some good news to report on the human
development front Since 1960 life expectancy m developing
regions has increased from 46 years to 62 Child death rates
have fallen by more than half and literacy rates have risen
There are many areas where I believe we can still develop
concrete, practicable initiatives In each area there are
communities of experts who could be tapped to develop
action plans I suspect they are eager to be called upon
Yet the bleak realities remain Among the 4 5 billion
people who live in developing countries, three-fifths live
in communities without basic sanitation, one-[herd is
without safe drinking water, a quarter lacks adequate
housing, and a fifth is under-nourished For the 1 2 billion
people who live on less than a dollar a day, poverty is a
brutal denial of human rights
The areas where accepted initiatives are required include
poverty, financing far development, climate and energy,
desertification, biodiversity and forests, global water
issues, globalization and sustainable development, global
environmental governance, the market and sustainability,
and information, accountability and transparency
On the policy front, an impressive consensus has emerged
around objectives The world community has come
together with a concerted commitment to the goal of
halving the incidence of absolute poverty by 2015 This,
and related goals in health and education, were endorsed
by all governments in the Millennium Assembly of the
United Nations Eliminating large-scale poverty is not a
crazy dream I[ could be accomplished in the lifetimes of
today's young people
I do not believe it is too late to develop actionable initiatives in these and other areas But it is almost too late We
should invest in this effort with urgency in the weeks and
months immediately ahead
"We have entered the endgame
in our historical relationship
with the natural world "
These combined challenges of environment and poverty
underscore the importance and the urgency of the World
Summit on Sustainable Development Johannesburg is the
opportunity to move beyond talk It is the opportunity to
reignite public concern before it is too late Johannesburg
is our chance to get it right [his time-to correct the mistakes we have made in the past in our efforts to address
these issues We need mayor success at Johannesburg We
need to do a lot better than merely avoiding a failed summit
f\
So how should we measure success?
As Matinee Strong, Jan Prank and others have indicated,
Johannesburg will succeed i( agreements are reached on
specific plans of action to which governments are
unambiguously committed, with targets and timetables
and commitments to funding Nothing else will close the
huge credibility and accountability gaps that have opened
since Rio Given the shortness of time, these initiatives
must build on past progress The real agenda for which
action is expected must be well focused and not diffuse,
vague or overly broad
I \~
Before assuming the position of Dean, Yale
School of Forestry and Environmental
Studies, James Gusmve Speth served as
administrator of the United Nations
Development Programme and chair of the
UN Development Group Prior to his service
a! the UN, he was founder and president of
the World Resources Institute, professor of
law at Georgetown University, chairman of
the US Council on Environmental Quality,
and senior attorney and co-founder,
Natural Resources Defense Council
"Johannesburg is our chance to get it right
this time-to correct the mistakes we have made
in the past in our ettorte to address these issues .. .
We need to do a lot better than merely avoiding a failed summit. "
p40
. , ,.. ' . .
/, .
. : . ~ , . % ~ rTo develop robust seta at indicators for public- and prl-
"ate-sector
decision-,~wke*a to measure progress towards
sustainable development, and bead an international con,
aenave to promote their use
EFFECTIVE, EASY-TO-USE MEASUREMENT HELPS DECISION-MAKERS AND THE PUBLIC DEFINE SOCIAL GOALS LINK THEM TO CLEAR
OBJECTIVES AND ASSESS PROGRESS TOWARD MEETING THOSE TARGETS MEASURING SUSTAINABLE DEVELOPMENT MAKES IT
POSSIBLE FOR THE SUBJECT i0 BECOME PART OF THE MAINSTREAM POLITICAL AND ECONOMIC DEBATE DEVELOPING COUNTRIES
ARE STILL FAR FROM MEASURING PROGRESS TOWARD SUSTAINABLE DEVELOPMENT AS A STRATEGIC PRIORITY CAPACITY
BUILDING AND PRACTICAL FIELDWORK IN THESE COUNTRIES WILL CONTINUE TO BE A PRIORITY FOR IISD GOOD INFORMATION
AND GOOD INDICATORS WILL PRODUCE THE RIGHT DATA TO INFORM POLICY PLANNING, ASSESSMENT AND EVALUATION
Achievements and Highlights
Work continued in earnest this year on ISO's Dashboard of
Sustainabdity, available online at
httpJh'+wwnsdorglcgsdildashboard dsplyhtm The Dashboard
is an eary-to-understand online tool designed for use by
experts, the media, polity-makers and the general public
Using a car's instrument panel as a metaphor, the
Dashboard allows the presentation of complex relationships
and provides an empirical foundation for all efforts to assess
progress toward sustainable development During the year,
new functionality was added and the dashboard was tested
with leading indicator experts and different data source
thereby demonstrating the Dashboard's utility and flexibility
The Dashboard was discussed and presented
numerous times over the
past year, most notably
at a Commission on
Sustainable Development
side event in April 2001
" From September 4 to 19, IISD hosted eight guests from
Romania as part of the Canadian International Development
Agency/United Nations Development Programme Local
Agenda 21 project The guests received extensive training in
various areas of IISD expertise and then moved on to Calgary
and Ottawa for additional learning The project is intended to
help Romanian officials build capacity, improve environmental
policie4 implement sustainable development strategies and
assess performance
Muyatwa, Pocantico Hill, New York, Wellington, New
Zealand, Toronto, Ontario, Trenro, Italy, and Brussels Belgium
" Senior Project Manager laszlo Pmrer returned from his tenmonth leave at Harvard University and completed his
University of Minnesota PhD dissertation, Making Global
Integrated Environmental Assessment and Reporting
Matter It is pasted at
http//wwwusdorg/measurelpdf/porter thestspdf
"
For the Unfired Nations Environment Programme Division of
Early Warning and Assessment, ISO continues to work on a
strategy that will define the direction and approach of
UNEPs capacity building initiatives m the area of assessment
and reporting The resulting strategy will aim to improve
the production, availability and impact of environmental
information on the global regional, national and local
scale, Work also continues on the preparation of background analyses for the fourth Global Environment Outlook
(GEO-4) toward improving the process and products. IISD
remains active m the development of training materials for
integrated environmental assessment (GEOkit), in collaboration
with UNEP and GRID-Arendal
From the Director op
" With the importance of SD measurement techniques gaining
increased support, ISO staff were in high demand
Measurement and Indicators Director Peter Hardi presented
papers and lectured this year in Victoria, British Columbia,
for the National Round Table on the Environment and the
Economy in Ottawa, with IISD Project Officer Pumulo
'1 hardly had a free minute during (he four weeks of the training program we organized for the members of the Romanian
Local Agenda 11 project team, but all our hard work was greatly
b
V
Peter Hardi PhD
rewarded This e-mail I received from one of the participants mode all of the hard work worthwhile
Dear Peter, In the end of this mrssuge 1 hove (o reiterate the (ac t (ha( (he Canadian training seyment was one of the most professional events (in which/ 1 yr ever participated and I could affirm
that it changed my approach very much In thn rc~pret I wont (o (honk you again for all your sterling support (luring the period spent m Cannon and I want to fulfill your expectations regarding (ha
Project lhanA you (or all your support anti cooperation Warmest regards Rodu'
oi8
THE IISD MEASUREMENT AND INDICATORS TEAM WILL CONTINUE i0 SEEK WAYS i0
IMPROVE THE INTERNATIONAL MEASUREMENT AND REPORTING OF SUSTAINABILITY PERFORMANCE THE TEAM WILL CONTINUE i0
ENHANCE METHODS IN ORDER i0 INFORM AND INFLUENCE POLICY-MAKING, ENGAGE THE MEDIA AND EMPOWER COMMUNITIES
.`
" The Institute undertook an in-depth evaluation of
the first five years of the Sustainable Development
Communications Network (h[[p 1/wwwsdcn org/)
This network of 14 core institutions and over 330
individuals was initiated m 1996 to increase access
on the Internet to developing country knowledge
The principal recommendation was to transform the
SDCN into an open, international community of
practice on Web communications for sustainable
development focused on capacity development and
expansion of the SD Gateway (httpllWWWSdgatewayneth
" ISO joined forces with five other international
organizations to create ITramOnhne, a technology
resource centre for people who want to learn how to
use the Internet effectively for social justice and
sustainable development The ITiainOnline web site is
at http 11W W W itrainonline org/
i
From the Director
ot Knowledge Communications
`We have been experimenting with networks fog five years Our early efforts
" As a provider of service to the wider Institute, the
Knowledge Communications team created a new look
and navigation for the ISO web site at
ht[p //www usd org/, designed and updated a number
of sections on the site, published numerous books,
papers and newsletters, and consulted with
project teams throughout the Institute on their
strategic communications needs.
i
" IISD provided input on the role of youth to the Global
Knowledge Partnership's consultation on Digital Divide
issue for the GB This intervention led to our participation
in the creation of the digital opportunities web site in
partnership with the new youth organization,
TakingITGlobal (http /Iwww takingrtglobal orgy ISO
also provided consulting advice on climate change
communications to CIDA, Environment Canada and
Natural Resources Canada
I
I
Heather Creech
were in response to the promise of tech~ ~
nology We explored how to bang the
I
messages of Southern-based organ~
I
zanons to brooder attention through
~
'
the Internet We used Web rcchnology to aggregate the knowledge bases odour partners And we learned how electronic
communications could support collaboration across regions and sectors But m the past two years, our understanding of
networks has grown beyond the technology that supports them Our research has taken us into strategic communications
and the effective engagement of decivon-makers We hove investigated private sector experience with alliances to
improve our own relationships management We have come to value the potential of networks to foster changes in policy and practice supportive of sustainable development, beyond what any single institution would be able to accomplish
Technology by itself cannot move the agenda forward We now need to learn how to make and keep promises to other
institutions around the world, to work together toward sustainable development'
Long-term Wislion
TO STRENGTHEN AND EXPAND THE SUSTAINABLE
DEVELOPMENT KNOWLEDGE
BASE FOR DECISION-MAKING THROUGH
MORE EFFECTIVE COMMUNICATIONS OF
WHAT WE KNOW, FOSTERING ACTION FOR
SUSTAINABLE DEVELOPMENT THROUGH
NETWORKS AND PARTNERSHIPS
'I believe that the opportunities and
support [hat this internship program
provides are invaluable to young Canadians interested in pursuing an
international development career Recent international eventsSeptember l1-remind us that we need to produce morn people with
an international understanding and develop global networks with
nations/people to work together to solve these complex international
issues The ISID internship
program equips young
Canadians with a better
international understanding
and gives them the vital
experience to really become
Young Canadian Leaders for
a Sustainable Future
7houghte from a,yCLSF intern
A
- Mark Schreiner,
IISD intern with UNEP Kenya
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" In collaboration with IUCN -The World Conservation
Union, IISD launched a program on environment and
security The goal is to translate the emerging under
standing of the links between natural resource management and human security into practical tools for
decision-makers. Among other achievements, the
IISD-IUCN partnership collaborated on the production
of draft guidelines on conflict prevention for the UN
Global Compact's Business and Conflict Dialogue and
launched a Climate Change Vulnerability and Adaptation
task force A book on conservation and human security,
including a collection of case studies from around the
globe will be published in time for the World Summit on
Sustainable Development The Environment and Security
web sire is at http //www usd org/natres/securiry
" The oceans have been an important part of Interim
Director Art Hanson's workload over the past year as
Oceans Ambassador for the Minister of Fisheries and
Oceans . Art facilitated three meetings of federal officials
representing various departments as part of the preparations
prior to a cabinet submission this past fall The subjects
of the meetings were socio-economic, environmental
and international aspects that would be important to
consider within a national ocean strategy He testified at
a special meeting of the Canadian Senate Fisheries
Committee convened so that the Ocean Ambassadors
could provide direction to the
Committee on the issue of ocean
habitat use Art was called upon fire~'
quently this year as a speaker and
advisor in the development of
materials and ideas in the lead-up
to the World Summit on Sustainable
Development
" Agriculture and water were prominent elements of our
advisory services In his role as Special Advisor to the
National Round Table on the Environment and the
Economy (NRTEE), Art Hanson supported a mayor study
on how ecological fiscal reform could be applied for
conservation on agricultural lands He also has worked
closely with NRTEE Conservation of Natural Heritage
Program to develop new approaches far protection of
whole landscapes As a member of the Canadian
Biotechnology Advisory Committee (CBAC), Art collaborated
on a mayor report addressing genetically modified food
regulation and research needs Finally, he is assisting
Environment Canada on the global water agenda and on
the Canada-UNDP Equator Initiatives.
0
A
From the Interim Director op
'Sustomoble development a dearly influencing how bath
natural resource business and the 'Fvr-NR' federal departments
are conducting !lieu activities It a o pivotal time for moving
towards integrative, adaptive management We see effective
champions emerging and will continue to support their
efforts and provide context on key drivers Many of the
drivers ore related to international trade, but increasingly it
is (actors such as carbon dioxide emissions, human health
concerns and concern for nature that have become significant
The other side of our work-environment
and security-will continue to grow in
significance Unless underlying problems
such as poverty and poor governance are
addressed, unsustainable resource use will
contribute to the worst headlines of human suffering "
\~
-Arthur J Hanson, PhD
_Z0~~g-~Ulcam Tbkn
WITHIN THE LARGER CONTEXT OF INTEGRATED AND ADAPTIVE MANAGEMENT POLICIES,
IISD'S LONG-TERM NATURAL RESOURCE VISION IS
" to clarify and recommend better
models for sustainable natural
resource use,
" to assess the strengths, needs and
role of local people and communities
in developing and implementing
sustainable resource management
strategies,
" to encourage altered trade and
investment patterns and the
removal of perverse polices at all
levels, and
" to better understand the role of
conflict, governance and institutions
as we progress toward sustainability
0I5
To promote government ezpendtture and taxation policies
that encourages the transition to sustainable development
Economic Policy
u5D LOOKS AT THREE ECONOMIC POLICY ISSUES PERTINENT TO SUSTAINABLE DEVELOPMENT THE FIRST ISSUE REVOLVES AROUND
THE POVERTY-ECOSYSTEM NEXUS THE SECOND AREA OF WORK LOOKS AT ENERGY EFFICIENCY AND EQUITY ISSUES ARISING FROM
CLIMATE CHANGE POLICIES THE RESEARCH INVESTIGATES THE IMPACTS FULL COST PRICING WILL HAVE ON THE DISTRIBUiiONAL
IMPACTS OF KYOTO-ORIENTED POLICIES THE THIRD LINE OF WORK INVESTIGATES THE ROLE OF STAKEHOLDEAS AND INSTITUTIONS
IN THE DEVELOPMENT AND IMPLEMENTATION OF ECONOMIC INSTRUMENTS TO INTERNALIZE ENVIRONMENTAL EXTERNALITIES
Achievements and Highltghte
"
IISD was approached by the United Nations Environment
Programme to draft a concept paper on the povertyenvironment nevus and a set o(guidelines . These two
documents will be presented by the director of UNEP to
[he Governing Council as the response [o GC21115
Drafts of the conceptual framework can be found at
http //www nxi org/econom ics/pov_sd/docu mentsasp
"
ISO launched Nexus, a newsletter designed m enhance
the poverty-environment dialogue this newsletter comes
at an appropriate time in light of the growing appreciation
among policy-makers of the critical role ecosystems play in
poverty reduction but also of increasing confusion because
of the complexity of the relationship
" Another mayor international initiative looking at
ecosystems and human well-being is the Millennium
Ecosystem Assessment. This five-year, USS20 million
project-5 main aim is to carry out an integrated ecosystem
assessment but with the understanding that human wellbeing plays a central role m this assessment ISO was invited
m participate in this initiative by contributing its expertise
on well-being and poverty seduction
" In ,he area of energy and climate change policies, IISD had
dust completed esUmaUng-using a combination of econometric techniques-demand functions that capture the
demand for energy by various income groups These
demand functions are unique in the sense that they
capture the demand for output energy (space heating
hot water, appliances) rather than the standard energy
demand functions that capture the demand for input
energy (electricity, gas, od) Output energy is what
consumers need and finally use while input energy is the
raw form of energy before being transformed into output
energy Increases in energy prices are always at the input
energy level but the impacts are felt at the output energy
stage This work will provide policy-makers with information
to develop energy policies that are sensitive to the
demands of the poor
A
" IISD was able to advance earlier Canadian emission cost
studies by using a geographic information systems (61S)
approach to link envisions data to population distribution,
giving a better picture of the distribution of the health
costs of au pollution than was previously available In order
to calculate these public health costs of electricity generation
in Canada, IISD combined the methodology from the European
FxtemE project with existing Canadian data and models
" In the field of full cost pacing, IISD produced a paper for
Environment Canada that looks beyond the economic
efficiency arguments of economic or market-based
instruments to address pollution problems The paper
addresses the political economy of institutions and the
interplay among various stakeholders in the success or
failure of the implementation of pollution policies
A complex adaptive management approach for the
design of economic instruments was formulated
Anantha
Duraiappah, PhD
From the Director ot Economic Policy
'lISD has been given o unique opportunity to play an
instrumental role m the field of poverty reduction and
ecosystems The production of a pragmatic, yet substantially radical approach to poverty reduction through the development
and extension of the freedom framework developed by Nobel Laureate Amartyo Sen will put IISD as a fore-runner in the
susmmable development community More importantly, IISD vial be seen as a champion of the impoverished "
ECONOMIC POLICY'S LONG-TERM AIMS ARE THREEFOLD 1 to raise the profile and importance of the poverty-ecosystem
nexus and m sensitize policy-makers to the caveat mufti-aumensional role ecosystems play in reducing poverty ono to establish
IISD as a key resource centre (or advice m formulating Policies in this complex and evolving area, 2 m advance the state of
art in energy modelling by introducing the eyuiry dimension, and 3. to advance the concept of complex adaptive management
as a framework for economic instrument design in the field of full cosy pricing
;
P13
m
o
tJtL[
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i (ip:lYp:(;yy~
condnucd to provide
`
kTION
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ED ASAN
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F6, IISD
~ In
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Su
has launch9quivapfft4sive
http jjwwwlisd.6fWzdjPort2lhtm1,
expanded and diversifltt! its funding
were
,f2~,0,01-2002
f Int,
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I Deye"m Ac y (C IDDA) -
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nor
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ing Dora
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was 10 Yvan; 090 this summer
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IIh5c '7,PaOT:1P9Nc ~Y :AvA[111% mu'T114o7,1 UO I;lY7JNUOf? T:3!`fU~S9%~Y ;T~ 0~, inPF~:I"r~Yti^(o1~`(~ f~ti
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AM"Still ilk II0I .fO)JuYO0R fKCNn(ll(o7(c11M
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41
AIR
" IISD continued to focus on how it can help strengthen
the voice of the indigenous peoples of the Arctic in the
Canadian ratification process Budding upon its success
in Sachs Harbour and the Inuit Observations on Climate
Change project, IISD representatives visited six other
communities in the North, working with the First
Nations people to report on and monitor the climate
change impacts in the North
" IISD strengthened its working relationship with the
Canadian International Development Agency (CIDA) on
the issue of climate change A second phase of the
Climate Change Knowledge Network was approved
Working with 14 other institutions around the world,
CCKN II will focus on decentralized renewable energy
strategies for developing countries, budding capacity
for developing country negotiators, and broadening
local capacities to address climate change Two projects
in India-one examining implications for agriculture
and the other focusing on economic instruments and
green budget reform-continued over the year In
addition, IISD is concluding a negotiation with CIDA
for a project in Chile that would explore the potential
application of the Clean Development Mechanism
as a root for reducing emissions
from the transportation sector
" IISD worked closely with the Government of Canada in
helping Morocco as hosts of the Seventh Conference of
the Parties to the UN Framework Convention on
Climate Change in the fall of 2001 This included a
number of orientation sessions with government
officials, helping them become more familiar with the
issues under international negotiation
0
i
" IISD continued its work with a network of institutes
in Europe, Japan and Russia to study how emissions
trading investments could be used to help the Russian
government develop and implement a national strategy
on climate change
" The Institute redesigned and expanded the web site
content of the Climate Change Knowledge Network at
http IIW WW cckn net/compendm m/
From the Director oft
Since coming on board with 1/5D o little more than o year
ago, 1 hove grown to appreciate two critical elements how
complex and far reaching the issue of climate change has
become and how committed and capable
IISD staff are on this issue From Moscow
to Yellowknife, from Marrakech to New
Delhi, IISD carries o strong reputation
throughout and clearly makes o difference
m the national and mternahon~ of debate on this most perplexing of global environmental issues'
-John Drexhage
WITHIN THE LARGER OBJECTIVE OF INTEGRATING CLIMATE CHANGE ACTIONS WITH
SUSTAINABLE PRIORITIES, IISD'S LONG-TERM CLIMATE CHANGE AND ENERGY VISION IS TO
" play a substantive and influential
role at the national level in advancing
the climate change issue,
" provide strong, in-house expertise
on the critical policy issues being
considered in Canada, including, for
example, domestic emissions trading,
" convene and/or facilitate conferences and meetings among the
mayor actors on the climate change
file in Canada and internationally,
" champion the cause of that segment in the private sector that is
prepared to treat the issue of
climate change seriously and develop
substantive policies and practices
that will work to effectively reduce
greenhouse gas emissions,
" develop and enhance understanding
of climate change impacts in Canada's
regions, particularly the north,
" work at the community level to
develop appropriate adaptation/
mitigation responses,
" work with provinces to help develop
action programs on climate change,
and
" build on IISD's ability to enhance
capacities of developing countries
to participate in the international
negotiations and in implementing
actions at the ground level
v111
(~
I
(<
S'
c,~
In partnership with the International Centre for Trade
and Sustainable (ICTSD) Development, IISD has launched
the second phase of its Trade Knowledge Network (TKN)
Expanded to eight developing countries, the network
has launched a new cycle of research on key issues
relating to trade liberalization and the current INTO
negotiations Already funded in the amount of CDNSt 7
million, the TKN is due to be expanded further, as the
importance of capacity building for trade and sustainable
development is increasingly recognized The TKN s web
site is at blip /1WWW iisd org/tkn/default htm
" Also in partnership with ICTSD, IISD has completed the
first phase of work on A Southern Agenda on Trade and
Environment Based on desk research and extensive
consultations with developing country trade representatives
in Geneva, the project has identified developing country
environmental interests in the trade context, as a basis
for a more balanced negotiation agenda on trade and
environment In the second phase, beginning mid-2002,
the project will undertake five or six regional consultation
aimed at drawing out new ideas and perspectives from
NGOs, governments, academic institutions and the
private sector in developing countries. The project will
develop a manual on trade and environment for
Southern negotiators and it will launch a research
agenda on developing country priorities on trade
and environment
From the Director ob Trade and Inveament
"IISD has aimed to stoke a balance between pressure for World
Trade Organization reform and constructive engagement with
!he WTO Proof that we ore on the right track was obtained late
in 2001 with the nomination of IISD's Konrod van Moltke to a
select, high-level group of advisers m WTO Director General,
Mike Moore Konrad is one of only two trod
society representatives in the group, and
certainly the member with the greatest history
of criticism of the multilateral trading
system In this capacity, Komad attended
the Wl0 Ministerial Conference in Qatar m
November as a member of the Secretariat,
and hod privileged access to the meetings
not enjoyed even by most delegates A
great opportunity to promote IISD's ideas"
"
Developing countries are suffering from their lack of
access to the standard-setting process and are therefore
often forced to comply with standards that are not
appropriate for them, and which they have had no say
in developing IISD has launched a project on Standards
for Sustainable Trade, in conjunction with the Ring alliance
of policy research organizations The project is aimed at
identifying capacity needs in developing countries in the
0
increasingly critical area of environmental standards
relevant to trade
"
In the months leading up to the
Fourth WTO Ministerial Conference
in Qatar (November 2001), IISD
published IISD Viewpoint, a series
of four information and opinion
pieces on trade and sustainable
development IISD Viewpoint was
circulated widely and received
warmly All four issues and a
post-Doha commentary are
available online at
http //www usd org/trade/qatar htm
«==z -_-'
=- "
`y, s
a~~-
-,= F,r
`=-_ _= °-
" IISD published Private Rights, Public
Problems Agwde to NAFTA's
controversial chapter an investor
rights in conjunction with World
Wildlife Fund-1.) 5 The book widely
circulated within the NAFfA community,
has had a mayor impact and led to the
approval of a project in Investment Law
and Sustainable Development A copy
of the publication Private Rights, Public
Problems can be downloaded from
http IlW W W iisd orglVadelprivate_nghtshtm
.~
c
''),\ - Mark Halle
3
IISD'S LONG-TERM TRADE AND INVESTMENT AIMS ARE TO RAISE THE PROFILE AND
IMPORTANCE OF SUSTAINABLE DEVELOPMENT AS THE OVERALL GOAL OF THE REGIMES GOVERNING
INTERNATIONAL TRADE AND INVESTMENT, AND TO ESTABLISH IISD AS A KEY PARTNER TO
THE MULTILATERAL REGIMES IN MAPPING OUT THE TRANSITION TO SUSTAINABLE DEVELOPMENT
09
development It is vital for the future of international relations
to make it work'
"What we have come to learn is that sustainable development
a a complex web of interdependent factors culminating from
various disciplines-ecology, economics anthropology, sociology and psychology, and computer science Measuring progress
towards sustainabiliry m the future will require the application
of system science and non-linear dynamics and complex
adaptive/smulo6on models We will need to first better understand the underlying theory, operanonalize the concepts 6y continuing to develop appropriate
metaphors and models and, finally, measure the progress using
appropriate indicators and assessment processes"
Konrad van Moltke, PhD, Senior Fellow
Pumulo Muyatwa, PhD, F}ojectOfficer
1
"Sustainable development is an
ideal construct me current challenge is to idenhty, measures that
~
make rt practical It a cosy to overlook the progress of the last
decade tentative steps m many
,rr
countries, new approaches in
industry and commerce, further
development of international environmental governance, and
a vigorous debate an the role of trade policy and investment
Sustainable development is the only alternative to the
'Washington Consensus, the macmeconomic perspective on
11
f'=
'~~
5usmina6Jiry, as a principle is not new, rather, the ideology and practice of over-consumption
encouraged by the dominant economic system has displaced our knowledge of sustainable living In
a world fragmented by borders, befell and power imbalances, hope, paradoxically, exists in globalization For one, globalization has brought renewed understanding that the Earth and its inhabitant
are inextricably interdependent Further, through the creation of binding international agreements on
one hand, and the increasing exchange of ideas, values and solutions among people on the other,
alternatives to over-consumption are re-emerging We have begun crafting the prologue to oust and
equitable era-one which will badge the chasm between 'sustainable'and'devrlopment Indeed, we must"
Jennifer Castleden, Project Officer
MEMBERS
TRULY
TEAM
THE
OF
THE
REFLECT
FOLLOWING
Rod Ail
Stephan Barg
lode Bmwne
Jennifer Bryanl
Canoke Buckler
Lama Cameron
Chad Carpenter
Jennifer Castledm
Heather Oeech
Denms Cunningham
Shawl Curns
John Drevhage
Ananlha DuraeOVah
Joel Dyck
Bad Etlin
Kyle Larger,
lane Gav
Bill Glanville
Virginia Gonzales
langslonJames
Gortt Vl'Kmo
Karen Gouldmg
Oadrne Gregone
ChantalGuenin
Debbie %iaolin Goo
Mark Halle
Arthur Hansm
Peter Hater
Pad Hardy
Kristin Hildehrand
Jennifer Hirschfrid
INSTITUTE
INTERNATIONAL
A
PEOPLE
DIVERSITY
SERVED
Peter Hughes
Robert James
hbimne Aaldal Turner
Victoria Kelleti
Darryi Kwon
Deborah Lehmann
Jim Leslie
Jason Macki
Jason Manaigre
Clanta Martinet Fay
SUry Matw¢k
Catherine Mun
Pumulo Muyalwa
Pnsna Nuengsgkapian
to-Ellen Parry
ALSOn Poimore
Jacqueline Pylon
lzzsl6 Purer
Marcelo Fojo
Madenefloy
David Funnalls
Kevin $ekh
Malrna Sell
Jennifer 5rnrnka
Ian Seymour
Stuart SIaYrn
Lv Smith
Jason Swn :er
Cheryl lhorlanus
Allen Tyrthmewia
Sarah Van Wit
OF
WITH
Henry Vmema
Shannon Wrnv
ran WiIlarC
Michelle Wowchu4
Wanhua Yang
Jennifer Z<Imei
ASSOCIATES
Graham Ashford
Pamela ChaseA
Aaron Cosbcy
Peter Dickey
Tony Hodge
Howard Mann
Norman Myers
Luke Rlewn
Tom flmhuham
Marie-Claire Seggn
SENIOR FELLOWS
Keith Be:anson
Ola Ullsttn
Konrad eon Molike
ENB WRITERS
Jacob Andersen
Changbo Bar
Andrew Baldwin
ionya Games
Emily BoyC
Julia Bucknu
FOR
SUSiAiNABLE
BACKGROUNDS,
IISD
DURING
lcannc Bumey
Stanley Bugicl
Richard Campbell
Pamela Chaxk
Angela Chune
Elisabeth Caret
Deborah Davenport
Michael Davis
Francis Oqon
Joanna Depledge
Radio Drmarov
Pi Doian
David Femav
Brandy FilUa
Ian Fry
Mangi Gadhoum
John Gagain Jr
lamella Gaynwdinova
Langstan James
Game Vl'Kimo
lonaihon Hanks
Andrea Henry
Laura Iveis
Wendy Jackson
Fiona Ken
Jonathan Krueger
Violene Lacloche
Katrn Le Goulvrn
Michael hsowski
Dagmar Lohan
Jenny Mandei
THE
TALENTS
2001-2002
Lnla Mead
Gahaid Muldn
Wagaki Mwangi
Diego Noguera
Poll Nuengsigkapian
Alison Ormsoy
Terra Penmman
lavanya Ral
Vi Fojo
Charlotte Salpin
Nicole SchaGUS
hsa Scupper
Krta Schmidt
Mark Schulman
Malena Sell
Chris Sprntt
Jason $wiua
Ken Tong
Elsa isioumani
AndreyVavilw
lulrtltc Vital
Lynn Wagner
INTERNS
AlrnanOra Badhe
Vicki Balance
Trevor Bowde n
RaKanne Breton
iawna Brown
Daniel Charles
Jennifer colles
DEVELOPMENT
AND
INTERESTS
FISCAL
YEAR
Michael Deen
Shelly Elvemm
Paula Eyiagmrre
Kathryn Furlong
Alay Gandhi
Mary Gowan
Anne Nammill
Sara Hollet
Melissa Gama Lamarca
Charmame Lee
Elaina pule
Alison lo0singa
Anna Mmkus
Melinda Monarry
Jackie Putt
David Pnmack
Michelle Row
Mark Schreiner
icslin Scale
Karen Sutherland
Genii ircmbiay
Heather Tompkins
Kola Lot
c
P]
r -Y+~
.~
I;
"WE HAVE GIVEN ENB QUITE A BIT OF MONEY ON A REGULAR BASIS" SAYS PETER IOHAN SCHEI NORWAY'S NATIONAL
NEGOTIATIONS DIRECTOR WITH THE DIRECTORATE FOR NATURE MANAGEMENT, OF NORWAY S LONG-TIME SUPPORT OF
THE ENB "THEIR ABILITY TO CONCENTRATE AND FOCUS A NUMBER OF COMPLEX ISSUES DURING NEGOTIATIONS INTO A
COUPLE OF PAGES Of INFORMATION IS REMARKABLY GOOD THEY ARE ABSOLUTELY UNIQUE IN WHAT THEY ARE DOING
ENB's neutrality and, more importantly, the intelligent,
subjective selection of objective face have been fundamental
to its success, says Goree ENB's writers know the background
and the processed have read all the documentation and are
involved with negotiations over time They are also familiar
with the national positions and priorities of governments
"(Our team members) know the personalities and understand these processes are not dust state-driven, they're
~ndiwdual-driven as well ;" explains Goree "A government's
position might be influenced much mare by who the delegate went out for dinner with the night before than what
the capital has communicated"
Calestous Juma is Program Director for Science,
Technology and Innovation at Harvard University's Cc nter
for International Development He thinks ENB has been
able to maintain objectivity because of the tone set 6y the
leadership and the selection of people whose focus is
to report what is going on, rather than promote a
particular agenda
'This is why I call it the Hansard of sustainable development ;'
says Juma "Their objectivity is the hallmark They really
stay clear of opinions and report the facts"
Goree says ENB has always been an early adopter of new
technologies, which helped it evolve from the printed
word to the online "boutique" publication it has become
"As the need for information and the ways people got
then information changed, we were there to fill that
space We were the first organization that I know of to
start using list serves and the first NGO we know of to
have a worldwide web site back in 1994 We pioneered
the usage of Adobe POE and came up with a PDF e-zine in
1995 In 1996 we started doing this brand new stuff
called streaming audio where we would record speeches
at the UN, digitize them and provide them off our server,'
he recalls "We kept pushing the envelope with all of these
new technologies and people dust ate it up'
"They added new elements like the photo gallery, the
background material, the interlinkages with information
related to the negotiation," says Hans Peter Schipulle from
the German ministry for Economic Cooperation and
Development "They were very flexible and managed to
respond to the needs of delegations, which at the outset
were primarily people on the negotiation scene, but more
and more a worldwide audience"
The key to success so far, says Goree, is as the niche
expanded, so did ENB
"Boutique journalism-communicating to a small scattered
audience on an esoteric subject such as multilateral
environmental policy negotiations-could never have
happened so cheaply before the Internet revolution Here
we are with a budget of US$1 4 million communicating to
a very specialized audience who follow multilateral
negotiations of environment and sustainable development
treaties," he says "If you break down my budget, one of
the smallest categories is publishing You d think that with
an operation that has publishing as its primary objective,
that the cost of publishing would be very high But we
don't send out anything by post anymore It's not sustainable"
Earth Negotiations Bulletin :
Stats and Facts
:ENB began with an annual U5860,000 budget
Today, the budge[ a U5$14 million
:ENB s once a located m New York City,
close to the United Nations
h ENB has six employees as well as a corps
of 40 freelance writers and digital editors
"H ENB has o safer publication called Sustainable
Developments, a for-hire service for meetings,
conferences, workshops and symposia not
covered by ENB
": Between March 1, 1992, and March Z, 7007,
ENB has produced 1,353 issues from 188
different meetings m 51 cities in 36 countries
": ENB teams have included 98 different people
representing 29 different countries
v Over the last 10 years, ENB team members
have given birth to 17 children
:Each daily issue of ENB is about 2,000 words
long A 9,000- 18,000-word final summary /
analysis a distributed at the end of o meeting
For further information about ENB and IISD
Reporting Services, visit the IISD Linkages web sire
at http /Iwww usd ca
"We kept pushing the envelope with all otr
these new technologies and people just ate it up. "
v5
,, a~à
1,,~' ",V
~?~'!'Sy 1 s
i~ds4pWpOWR. try
~1talr obyrceiviQ~ Is the haJln~ark.
~~ i{~ '~'B,EIOIt th! rp6h ."
Eli
0"t,
~n .bOU~4~QNSBULLETIN SktEBRATESIOTHANNIVERSARY try GavwKOe+nm
i
lNi7Hi TENACITY AtdQ 7EI~AWJ;(0Y, IISD'S EtJB TEAM HAS BEEN ENSURING ACCESS 70 INFORMATION
AT INTfktilkYlOINOI ENa!lR9tdtvfEWAt1D D£UELOPMENT NEGOTIA7tflN5 SINCE 7992.
it began a decade ego as e daring near publication at the
Ur+i4d Npdoiu Conlfeecnca o(+fnmenk and
Devaloplritar in 81o deja riqire. Since ikCR, E4rtA
Negotiatleru 6u1letin, a r~a~~gs~wiee for environment
and development ne9~Eiattoas, liaAMpMed over 1,800
issues (rain UR mactings in SG449Qtrias~
During preparations for the Mentfteaee, mere commonly known as the Earth Stt~Y~ 3h~e~3ncl~vlt(uals from
academic and N6C? baekgrourods" Far+* CAasdc,
JohannaD Barnsteln and Langetora .lecites(Ktmo) Gmree VIdiscuverad that there was nOWf4blc, turt6ly and neutral
source of information
on the
negotiations. AS eh eup~~,m~q,~'~+sa~inth~aed the first
week of nEpO3IbV0t15~ A4S'~6f~1,~diritCpOT~`Ghtfl tbC t1C5.Q
computer networks and causO~eN~4~9diat~ sensation
among gpverni :nent deleg3T9awh9 We ilp wtuicopies
It quickly become apparel iAalf~~aueri aid N6ps
aIIRe were starv~trg for the klndtYPfacladl reporting
the group was providtrig, se~111§~ltseq ~N~3's~Aanaginq
Editor and f45D's Oirxtor of Radwtt1a+c~San+3¢es.
a4
To continue covering UN n ;'~~tidns~ 6~tee decided to
rake money through an u~tusqaiiqqdqisipg mode( that as
the underpinning of fNB's tortpWq.R3thertAan sailing
advertising or sharps, 6oredforged s group 0qQvelnrnenL
funders who all supported fNB's free information services
as a common °in(ormauonal° good-promoting transparency
m international policy-making
"I started approaching minisViesoP foreign affairs, ministries
of environment, ministries of development cooperation and
found that it was possible to raise funds from governments,
partculadysiece they were the end-users of this infoirmallon,'
he says. 'Were now just about 90 per cent funded directly
from governments"
This approach has allowed ENB to grow organically and
expand its coverage to other UN meetings
"fN8 has grown steadily, but I've always tried to avoid
what t call the'SOUEfIc effect`-rapid expansion, a lot of
hat air and urtfuifilled funding commitments-so we didn't
collapse wben the tech boom collapsed," says Goree
Today, 11S0 sends dazeras of teams of writers from about 20
countries to more than 50 international meetings per year.
Armed with laptopeomputers and digital cameras, team
members print and distribute daily summaries of the
negotiations on-Site They also e~mad and post reports on
IISD's linkages web site for tensoF thousands of online readem
a
3,
Zoe
From 11SD's President and Chair
THE WORLD SUMMIT ON SUSTAINABLE DEVELOPMENT THAT WILL TAKE PLACE IN JOHANNESBURG IN AUGUST-SEPTEMBER
2002 IS OFTEN REFERRED TO AS "RIO +10' IN RECOGNITION OF THE 10 YEARS THAT HAVE PASSED SINCE THE EARTH
SUMMIT IN RIO BUT IT COULD ALSO BE KNOWN AS 'STOCKHOLM + 30' TO ACKNOWLEDGE THE THREE-DECADE
ANNIVERSARY OF THE UNITED NATIONS CONFERENCE ON THE HUMAN ENVIRONMENT THE FIRST GLOBAL EVENT OF ITS KIND
Stockholm was a watershed IL was the first thematic,
two-week United Nations conference It was the fast
high-profile international conference not dealing with
war and peace It was the first to connect environment
and development
In the wake of the successful writings of Rachel Carson,
Margaret Mead, Barbara Ward and Barry Commoner, the
conference generated considerable media interest II also saw
the emergence of civil society as a force far the first time at
an international meeting The Swedish organizers had
thoughtfully provided an NGO sire with an alternative
program By the end of the meeting, there were three other
sites and the streets of the Swedish capital were full of antiwar, anti-whaling and anti-growth-at-all-costs demonstrators
Ten years later, Canada called for the creation of a World
Commission on Environment and Development When the
resulting Brundtland Commission presented its report in
1987, it pointed out that all of the main environmental
and social indicators were heading in the wrong direction,
pioneered the concept of sustainable development and
called for another global conference m five years to
review actions in response to it report
Matinee Strong, the Secretary-General at Stockholm and a
founder of IISD, was called upon to lead the charge in
1992 He understood that there was an audience fog these
issues Once again, civil society and the media swarmed a
UN conference By some estimates, more than 20,000
v2
NGOs attended the Rio meeting Some lobbied the formal
conference, influenced the debates and advised governments
on their positions. Others formulated rhea own "treaties'
among themselves, held seminars and demonstrations, and
' networked " The latest electronic technologies were
employed as North-South NGO partnerships formed around
specific issues.
Before and during Rio, civil society pressured governments
to bring the negotiations on climate change and biodrversiry
to a successful conclusion NGOs pushed the DECD
governments to increase development spending as a
condition of securing the support of the developing countries,
and they involved themselves in the forestry discussions
Civil society is now a mayor player in all international
environmental negotiations Quietly, but substantially, IISD
has helped The Institutes Earth Negotiations Bulletin has
made these meetings far more transparent than any other
set of international discussions, thus encouraging
accountability and extensive public participation
As of this venting, it looks as if the theme of partnerships
will take centre stage in Johannesburg This compelling
direction can be attributed to government inaction in
recent years and to the growing prominence of civil society
in the sustainable development arena
" The Earth Negotiations Bulletin celebrated it tenth
anniversary A feature story starts on page 4
" IISD co-convened a very successful, high-level
workshop on Trade and Sustainability in the Americas
in Quebec City immediately prior to the Summit of
the Americas See page 8
" The Institute's climate change profile expanded,
especially m Canada Activities included participation
on the Manitoba Climate Change Task Force See page 10
" Reporting Services diversified it funding base with
contributions from 27 different sources See page 12
" IISD published Strategic Intentions, a book that
captures five years of research and experimentation
with networks and communications See page 16
" IISD's Dashboard of Sustainabihry continued to gain
functionality and profile See page 18
" IISD has renewed it commitment to internal sustainability reporting See page 22
" The Institute earned $7,694,117 in designated grant
revenue See page 24 for a breakdown by activity area
" In the area of energy and climate change policies,
IISD's evolving work will provide policy-makers with
information m develop energy polices that are sensitive
to the demands of the poor See page 13
E The number of people reached by the Research
Library's journal review grew to 1,200 A list of articles
with abstracts from recent journals is sent to subscribers
worldwide every two weeks This service has proven to
be particularly valuable fog researchers in developing
countries where i[ i< often difficult to obtain journals
" IISD served as the North American co-facilitator
of the Mining, Minerals and Sustainable Development
initiative The project engaged hundreds of interested
parties across the continent and helped raise the profile
of sustainabihty in the mining and minerals industry
See page 14
" The Institute launched IISD News, a quarterly electronic
newsletter available as text only or as a PDF file To
subscribe to the text-only, e-mail version send a blank
e-mail to subscribe-usdnews@lists usd ca, to receive
the PDF version by e-mail, send a blank e-mail to
subscribe-usdnews-pill f@ lists usd ca
0
o1
ilk
THE
INTERNATIONAL
DEVELOPMENT
INSTITUTE
CONTRIBUTES
FOR
TO
SUSTAINABLE
SUSTAINABLE
DEVELOPMENT BY ADVANCING POLICY RECOMMENDATIONS
ON INTERNATIONAL TRADE AND INVESTMENT ECONOMIC
POLICY CLIMATE C4ANGE MEASUREMENT AND INDICATORS
Contents
AND NATURAL RESOURCES MANAGEMENT
INTERNET
COMMUNICATIONS,
W[
BY USING
REPORT
ON
INTERNATIONAL NEGOTIATIONS AND BROKER KNOWLEDGE
Institutional Hiyhhghs
GAINED
THROUGH
COLLABORATIVE
PROJECTS WITH
From IISD's President and Chair
Z
GLOBAL PARTNERS
Sustainable Development Opens Up to the World
4
RESEARCH, CAPACITY BUILDING IN DEVELOPING COUNTRIES
Insights and Ideas
g
AND BETTER DIALOGUE BETWEEN NORTH AND SOUTH
Staff
7
e
RESULTING IN MORE RIGOROUS
Our Vtaion I Better living for all-euetatnably.
10
Reporting Services
12
Our Mieeion I To champion innovation, enabling
aocieRea to live euetainably.
Economic Policy
13
14
16
1g
Guest Column
On the Road to Johannesburg
19
IISD receives operating giant support from the Government
of Canada, provided through the Canadian International
Development Agency (GLOAT and Environment Canada, and
from the Province of Manitoba The Institute receives project funding from the Government of Canada, the Province
of Manitoba, other national governments, United Nations
agencies, foundations and the private sector IISD is registered as a charitable organization in Canada and has 501(c) (3)
status in the United States
IISD FINANCIAL INFORMATION
Auditors' Report
21
Consolidated Statement of Financial Position
22
Consolidated Statement of Operations
23
Note on Funding Arrangements
24
Schedule 1 - Schedule of Expenses
25
Schedule 2 - Schedule of Designated Grants Committed
26
The (till audited financial statements are available at
http l/wwwusd org/about/ or by writing to Ili
:.
161 Portage Avenue East
6 ;h Floor
Winnipeg, Manitoba
Canada R3B OY4
Tel (204) 958-7700
Fax (204) 958-7110
250 Albert Street
Sate 1360
Ottawa, Ontario
Canada K1 P 6M1
Tel (613) 238-2296
Fax (613) 238-8515
C-403
Geneva Environment Centre
212 East 47th Street
k21F
13, chemin des Anemones
1119 Geneva, Switzerland
Tel (41-22) 979-9353
Fax (41-22) 979-9093
New York, NY
10017 USA
Tel (212) 644-0204
Fax (212) 644-0206
E-mail mfoQusdca
Websrte htlp//wwwnsdorg
Punied .n Canada can recycled papa June 2002
Desqn Iwenry7Below ,raphic design
Translation (English to Frenchl Lomse LerouA
Printing Premier Priming
i
I
sus
0
0
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a ~i,3~6 - Foundation Center

Transcription

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